Dollar Tree, Inc. (DLTR) Deferred Taxes (2014 - 2026)
Dollar Tree's Deferred Taxes came in at $83.5 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 42.3% from $144.6 million a year earlier and down 24.4% from the prior quarter.
Dollar Tree, Inc. (DLTR) Deferred Taxes (2014 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 1, 2026, Dollar Tree reported Deferred Taxes of $182.6 million, up 3.2% year-over-year; for FY2026 (ended Jan 31, 2026), it was $147.4 million, up 199.0% from FY2025.
- Deferred Taxes carries a five-year compound annual growth rate of 36.9% (FY2021 to FY2026).
- Going back by fiscal year, Deferred Taxes was $49.3 million in FY2025 (-10.5%), $55.1 million in FY2024 (-0.2%), $55.2 million in FY2023 and -$23.2 million in FY2022.
- The five-year range for quarterly Deferred Taxes is -$108.2 million (fiscal Q4 2022) to $144.6 million (fiscal Q2 2026).
- Year-over-year, Deferred Taxes increased in two of the last five quarters, with growth averaging 163.3%.
- The fastest year-over-year change in Deferred Taxes over five years came in fiscal Q1 2027 (growth of 683.0%), and the weakest in fiscal Q1 2024 (a decline of 96.0%).
- Business Quant data shows DLTR's Deferred Taxes at $110.4 million (Q1 2027), -$95.2 million (Q4 2026) and $83.9 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Comparison
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 83.50 Mn |
| May 2, 2026 | 110.40 Mn |
| Jan 31, 2026 | -95.20 Mn |
| Nov 1, 2025 | 83.90 Mn |
| Aug 2, 2025 | 144.60 Mn |
| May 3, 2025 | 14.10 Mn |
| Feb 1, 2025 | -4.50 Mn |
| Nov 2, 2024 | 22.70 Mn |
| Aug 3, 2024 | 10.30 Mn |
| May 4, 2024 | 20.80 Mn |
| Feb 3, 2024 | -8.00 Mn |
| Oct 28, 2023 | 59.30 Mn |
| Jul 29, 2023 | 800,000.00 |
| Apr 29, 2023 | 3.00 Mn |
| Jan 28, 2023 | -62.20 Mn |
| Oct 29, 2022 | 38.60 Mn |
| Jul 30, 2022 | 4.50 Mn |
| Apr 30, 2022 | 74.30 Mn |
| Jan 29, 2022 | -108.20 Mn |
| Oct 30, 2021 | 67.70 Mn |
Dollar Tree, Inc. Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLTR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();