Dollar Tree (DLTR) Depreciation and Depletion (2024 - 2025)

Dollar Tree's (DLTR) quarterly Depreciation and Depletion came in at $176.6 million in Q1 2025, up 51.72% quarter-over-quarter from $116.4 million in Q4 2024.

Dollar Tree (DLTR) Depreciation and Depletion (2024 - 2025) Analysis & Trends

Dollar Tree's Depreciation and Depletion history runs 2 years deep, the most recent figure standing at $176.6 million for Q1 2025.

  • On a quarterly basis, Depreciation and Depletion changed N/A year-over-year to $176.6 million in Q1 2025; TTM through Feb 2025 was $524.8 million, a N/A change from a year earlier, with the FY2026 full-year figure at $644.2 million, up 22.75% from the prior year.
  • Depreciation and Depletion advanced to $176.6 million in Q1 2025 per DLTR's latest filing, from $116.4 million in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $176.6 million in Q1 2025 and bottomed at $111.2 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Walmart 862.66 Bn 858.28 Bn 42.63 Bn -
2 Costco Wholesale 410.89 Bn 392.65 Bn 8.88 Bn -
3 Target 61.06 Bn 57.53 Bn 7.38 Bn -
4 Dollar General 25.36 Bn 24.22 Bn 3.32 Bn -
5 Dollar Tree 22.75 Bn 21.75 Bn 1.83 Bn -
6 BJ's Wholesale Club Holdings 11.75 Bn 11.72 Bn 1.03 Bn -
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
DateValue
Feb 1, 2025 176.60 Mn
Feb 1, 2025 176.60 Mn
Nov 2, 2024 116.40 Mn
Nov 2, 2024 116.40 Mn
Aug 3, 2024 120.60 Mn
Aug 3, 2024 120.60 Mn
May 4, 2024 111.20 Mn
May 4, 2024 111.20 Mn