KPIs & Operating Metrics(New)
Growth Metrics

Dollar Tree (DLTR) Goodwill (2016 - 2026)

Dollar Tree (DLTR) has 17 years of Goodwill data on record, last reported at $422.4 million in Q3 2025.

  • For Q3 2025, Goodwill changed 0.02% year-over-year to $422.4 million; the TTM value through Aug 2025 reached $422.4 million, changed 0.02%, while the annual FY2025 figure was $421.2 million, 53.91% down from the prior year.
  • Goodwill reached $422.4 million in Q3 2025 per DLTR's latest filing, roughly flat from $422.6 million in the prior quarter.
  • Across five years, Goodwill topped out at $2.0 billion in Q2 2021 and bottomed at $421.2 million in Q1 2025.
  • Average Goodwill over 5 years is $1.4 billion, with a median of $2.0 billion recorded in 2023.
  • Peak YoY movement for Goodwill: increased 0.21% in 2021, then crashed 78.7% in 2024.
  • A 5-year view of Goodwill shows it stood at $2.0 billion in 2021, then decreased by 0.15% to $2.0 billion in 2022, then fell by 0.03% to $2.0 billion in 2023, then tumbled by 78.69% to $422.3 million in 2024, then increased by 0.02% to $422.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Goodwill were $422.4 million in Q3 2025, $422.6 million in Q2 2025, and $421.2 million in Q1 2025.