Dollar Tree (DLTR) Depreciation & Amortization (CF) (2009 - 2026)
Dollar Tree's (DLTR) quarterly Depreciation & Amortization (CF) came in at $177.0 million in Q2 2026, up 17.14% year-on-year from $151.1 million in Q2 2025, and up 3.81% quarter-over-quarter from $170.5 million in Q1 2026.
Dollar Tree (DLTR) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Dollar Tree's Depreciation & Amortization (CF) history runs 18 years deep, the most recent figure standing at $177.0 million for Q2 2026.
- On a quarterly basis, Depreciation & Amortization (CF) rose 17.14% year-over-year to $177.0 million in Q2 2026; TTM through May 2026 was $674.0 million, a 20.57% increase from a year earlier, with the FY2026 full-year figure at $648.1 million, up 23.0% from the prior year.
- Depreciation & Amortization (CF) advanced to $177.0 million in Q2 2026 per DLTR's latest filing, from $170.5 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $215.8 million in Q4 2023 and bottomed at -$214.3 million in Q1 2024.
- The 5-year median for Depreciation & Amortization (CF) is $167.5 million (2025), against an average of $128.1 million.
- Across the five-year window, Depreciation & Amortization (CF) tumbled 209.22% in 2023 and jumped 169.9% in 2025, its largest moves.
- Year by year, Depreciation & Amortization (CF) stood at $189.0 million in 2022, then rose by 14.18% to $215.8 million in 2023, then slumped by 37.21% to $135.5 million in 2024, then gained by 21.4% to $164.5 million in 2025, then rose by 7.6% to $177.0 million in 2026.
- Per Business Quant, the three latest DLTR Depreciation & Amortization (CF) figures stand at $177.0 million (Q2 2026), $170.5 million (Q1 2026), and $164.5 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | - |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | 597.00 Mn |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | 813.00 Mn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | 270.32 Mn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | 177.00 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | 76.45 Mn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | 24.78 Mn |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn | 14.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 177.00 Mn |
| May 2, 2026 | 177.00 Mn |
| Jan 31, 2026 | 170.50 Mn |
| Jan 31, 2026 | 170.50 Mn |
| Nov 1, 2025 | 164.50 Mn |
| Nov 1, 2025 | 164.50 Mn |
| Aug 2, 2025 | 162.00 Mn |
| Aug 2, 2025 | 162.00 Mn |
| May 3, 2025 | 151.10 Mn |
| May 3, 2025 | 151.10 Mn |
| Feb 1, 2025 | 149.80 Mn |
| Feb 1, 2025 | 149.80 Mn |
| Nov 2, 2024 | 135.50 Mn |
| Nov 2, 2024 | 135.50 Mn |
| Aug 3, 2024 | 122.60 Mn |
| Aug 3, 2024 | 122.60 Mn |
| May 4, 2024 | 119.00 Mn |
| May 4, 2024 | 119.00 Mn |
| Feb 3, 2024 | -214.30 Mn |
| Feb 3, 2024 | -214.30 Mn |