Dollar Tree (DLTR) Income towards Parent Company (2009 - 2026)

Dollar Tree's (DLTR) quarterly Income towards Parent Company came in at -$5.6 million in Q1 2026, up 99.86% year-on-year from -$2.8 million in Q1 2025, and down 117.02% quarter-over-quarter from $32.9 million in Q3 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.

  • On a quarterly basis, Income towards Parent Company rose 99.86% year-over-year to -$5.6 million in Q1 2026; TTM through May 2026 was $27.3 million, a 100.67% increase from a year earlier, with the FY2026 full-year figure at $57.2 million, up 101.4% from the prior year.
  • Income towards Parent Company declined to -$5.6 million in Q1 2026 per DLTR's latest filing, from $32.9 million in the prior quarter.
  • Across five years, Income towards Parent Company topped out at $536.4 million in Q2 2022 and bottomed at -$4.1 billion in Q1 2025.
  • The 5-year median for Income towards Parent Company is $21.8 million (2023), against an average of -$270.3 million.
  • Across the five-year window, Income towards Parent Company tumbled 765.54% in 2024 and surged 432.32% in 2025, its largest moves.
  • Year by year, Income towards Parent Company stood at $266.9 million in 2022, then sank 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 slumped by 117.02% to -$5.6 million in 2026.
  • Per Business Quant, the three latest DLTR Income towards Parent Company figures stand at -$5.6 million (Q1 2026), $32.9 million (Q3 2025), and $29.9 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walmart 891.13 Bn 880.41 Bn 42.63 Bn
2 Costco Wholesale 422.22 Bn 403.98 Bn 8.88 Bn
3 Target 63.70 Bn 60.17 Bn 7.38 Bn
4 Dollar General 27.14 Bn 26.00 Bn 3.32 Bn
5 Dollar Tree 24.65 Bn 23.65 Bn 1.83 Bn
6 BJ's Wholesale Club Holdings 12.22 Bn 12.20 Bn 1.03 Bn
7 Pricesmart 5.70 Bn 5.57 Bn 262.22 Mn
8 Bbb Foods 4.74 Bn 4.14 Bn 210.92 Mn
9 Ollie's Bargain Outlet Holdings 4.11 Bn 3.81 Bn 310.92 Mn

Historic Data

Download Data
DateValue
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