Dollar Tree (DLTR) Income towards Parent Company (2009 - 2026)
Dollar Tree (DLTR) recorded quarterly Income towards Parent Company of -$5.6 million in Q1 2026, down 117.02% quarter-over-quarter from $32.9 million in Q3 2025, and up 99.86% on a YoY basis from -$2.8 million in Q1 2025.
Dollar Tree (DLTR) Income towards Parent Company (2009 - 2026) Analysis & Trends
Dollar Tree's Income towards Parent Company history runs 18 years deep, the most recent figure standing at -$5.6 million for Q1 2026.
- In Q1 2026, Income towards Parent Company rose 99.86% year-over-year to -$5.6 million; the TTM figure through May 2026 stood at $27.3 million (up 100.67% YoY), while the FY2026 annual figure was $57.2 million, up 101.4% from the prior year.
- Income towards Parent Company was -$5.6 million for Q1 2026 at Dollar Tree, down from $32.9 million in the prior quarter.
- In the past five years, Income towards Parent Company ranged from a high of $536.4 million in Q2 2022 to a low of -$4.1 billion in Q1 2025.
- Historically, Income towards Parent Company has averaged -$270.3 million across 5 years, with a median of $21.8 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Income towards Parent Company tumbled 765.54% in 2024, then soared 432.32% in 2025.
- A 5-year view of Income towards Parent Company shows it stood at $266.9 million in 2022, then tumbled by 116.11% to -$43.0 million in 2023, then soared by 102.33% to $1.0 million in 2024, then surged by 3190.0% to $32.9 million in 2025, then plunged by 117.02% to -$5.6 million in 2026.
- The last three Income towards Parent Company figures came in at -$5.6 million (Q1 2026), $32.9 million (Q3 2025), and $29.9 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 959.87 Bn | 955.49 Bn | 42.63 Bn |
| 2 | Costco Wholesale | 437.36 Bn | 419.12 Bn | 8.88 Bn |
| 3 | Target | 58.05 Bn | 54.52 Bn | 7.38 Bn |
| 4 | Dollar General | 24.23 Bn | 23.09 Bn | 3.32 Bn |
| 5 | Dollar Tree | 21.71 Bn | 20.70 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.91 Bn | 11.89 Bn | 1.03 Bn |
| 7 | Pricesmart | 5.30 Bn | 4.99 Bn | 265.07 Mn |
| 8 | Ollie's Bargain Outlet Holdings | 4.80 Bn | 4.50 Bn | 310.92 Mn |
| 9 | Bbb Foods | 22.72 Mn | -213.92 Mn | 210.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -5.60 Mn |
| Aug 2, 2025 | 32.90 Mn |
| May 3, 2025 | 29.90 Mn |
| Feb 1, 2025 | -4.10 Bn |
| Nov 2, 2024 | 1.00 Mn |
| Aug 3, 2024 | -9.90 Mn |
| May 4, 2024 | 32.40 Mn |
| Feb 3, 2024 | -2.24 Bn |
| Oct 28, 2023 | -43.00 Mn |
| Jul 29, 2023 | 13.60 Mn |
| Apr 29, 2023 | 7.40 Mn |
| Jan 28, 2023 | 336.90 Mn |
| Oct 29, 2022 | 266.90 Mn |
| Jul 30, 2022 | 359.90 Mn |
| Apr 30, 2022 | 536.40 Mn |
| Jan 29, 2022 | 454.20 Mn |
| Oct 30, 2021 | 216.80 Mn |
| Jul 31, 2021 | 282.40 Mn |
| May 1, 2021 | 374.50 Mn |
| Jan 30, 2021 | 502.80 Mn |