Dollar Tree (DLTR) Depreciation & Amortization (CF) (2009 - 2026)
Dollar Tree (DLTR) recorded Depreciation & Amortization (CF) of $179.8 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 11.0% from $162 million a year earlier and up 1.6% from the prior quarter.
Dollar Tree (DLTR) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
On a TTM basis, Dollar Tree's Depreciation & Amortization (CF) came in at $691.8 million as of Aug 1, 2026, up 15.6% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $648.1 million, up 23.0% from FY2025.
- Annual Depreciation & Amortization (CF) has increased for three straight fiscal years, though with a five-year compound annual growth rate of -1.1% (FY2021 to FY2026).
- Across earlier fiscal years, Depreciation & Amortization (CF) came in at $526.9 million in FY2025 (+31.6%), $400.5 million in FY2024 (+9.6%), $365.3 million in FY2023 (-49.0%) and $716 million in FY2022 (+4.3%).
- The fiscal Q2 2027 figure is the highest quarterly Depreciation & Amortization (CF) since fiscal Q3 2024.
- On a year-over-year basis, Depreciation & Amortization (CF) has increased for six consecutive quarters, with growth averaging 12.2% over the last seven quarters.
- Peak year-over-year performance for Depreciation & Amortization (CF) in the last five years was growth of 32.1% in fiscal Q2 2026, against a decline of 39.5% in fiscal Q2 2025 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $177 million (Q1 2027), $170.5 million (Q4 2026) and $164.5 million (Q3 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.47 Bn | 787.18 Bn | 49.13 Bn | 3.93 Bn |
| 2 | Costco Wholesale | 403.75 Bn | 333.05 Bn | 9.01 Bn | 597.00 Mn |
| 3 | Sysco | 37.36 Bn | 31.61 Bn | 4.13 Bn | 252.00 Mn |
| 4 | Kroger | 34.63 Bn | 20.79 Bn | 7.86 Bn | 737.00 Mn |
| 5 | Dollar General | 26.38 Bn | 21.06 Bn | 3.68 Bn | 277.50 Mn |
| 6 | Caseys General Stores | 22.49 Bn | 20.48 Bn | 1.24 Bn | 115.99 Mn |
| 7 | Dollar Tree | 21.40 Bn | 18.02 Bn | 2.10 Bn | 179.80 Mn |
| 8 | US Foods Holding | 19.94 Bn | 19.74 Bn | 1.92 Bn | 118.00 Mn |
| 9 | Tractor Supply | 16.33 Bn | 15.49 Bn | 1.68 Bn | 130.85 Mn |
| 10 | Performance Food | 14.29 Bn | 14.07 Bn | 2.17 Bn | 143.20 Mn |
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 179.80 Mn |
| May 2, 2026 | 177.00 Mn |
| Jan 31, 2026 | 170.50 Mn |
| Nov 1, 2025 | 164.50 Mn |
| Aug 2, 2025 | 162.00 Mn |
| May 3, 2025 | 151.10 Mn |
| Feb 1, 2025 | 149.80 Mn |
| Nov 2, 2024 | 135.50 Mn |
| Aug 3, 2024 | 122.60 Mn |
| May 4, 2024 | 119.00 Mn |
| Feb 3, 2024 | -214.30 Mn |
| Oct 28, 2023 | 215.80 Mn |
| Jul 29, 2023 | 202.60 Mn |
| Apr 29, 2023 | 196.40 Mn |
| Jan 28, 2023 | -206.10 Mn |
| Oct 29, 2022 | 189.00 Mn |
| Jul 30, 2022 | 193.50 Mn |
| Apr 30, 2022 | 188.90 Mn |
| Jan 29, 2022 | 188.70 Mn |
| Oct 30, 2021 | 178.50 Mn |
Dollar Tree Depreciation & Amortization (CF) 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=depreciation-and-amortization-cf&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "depreciation-and-amortization-cf", "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=depreciation-and-amortization-cf&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();