KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Dollar Tree (DLTR) Divestments (2024 - 2026)

Dollar Tree has reported Divestments over the past 3 years, most recently at $759.8 million for Q1 2026.

For Q1 2026, Divestments rose 270.36% year-over-year to $759.8 million; the TTM value through Jan 2026 reached $680.0 million, up 252.47%, while the annual FY2026 figure was $680.0 million, 252.47% up from the prior year.
Divestments for Q1 2026 was $759.8 million at Dollar Tree, up from -$34.4 million in the prior quarter.
Over five years, Divestments peaked at $759.8 million in Q1 2026 and troughed at -$446.0 million in Q1 2025.
A 3-year average of $39.0 million and a median of -$39.9 million in 2025 define the central range for Divestments.
Biggest five-year swings in Divestments: plummeted 122.01% in 2025 and later surged 270.36% in 2026.
Year by year, Divestments stood at $156.3 million in 2024, then plummeted by 122.01% to -$34.4 million in 2025, then skyrocketed by 2308.72% to $759.8 million in 2026.
Business Quant data shows Divestments for DLTR at $759.8 million in Q1 2026, -$34.4 million in Q3 2025, and -$45.4 million in Q2 2025.