KPIs & Operating Metrics(New)
Growth Metrics

Dollar Tree (DLTR) Invested Capital (2016 - 2026)

Dollar Tree (DLTR) has 17 years of Invested Capital data on record, last reported at $3.5 billion in Q4 2025.

  • For Q4 2025, Invested Capital fell 59.88% year-over-year to $3.5 billion; the TTM value through Nov 2025 reached $3.5 billion, down 59.88%, while the annual FY2025 figure was $4.0 billion, 62.96% down from the prior year.
  • Invested Capital reached $3.5 billion in Q4 2025 per DLTR's latest filing, down from $3.6 billion in the prior quarter.
  • Across five years, Invested Capital topped out at $12.2 billion in Q1 2023 and bottomed at $3.5 billion in Q4 2025.
  • Average Invested Capital over 5 years is $7.6 billion, with a median of $7.7 billion recorded in 2022.
  • Peak YoY movement for Invested Capital: skyrocketed 57.71% in 2023, then plummeted 62.96% in 2025.
  • A 5-year view of Invested Capital shows it stood at $7.2 billion in 2021, then increased by 19.06% to $8.6 billion in 2022, then rose by 4.37% to $9.0 billion in 2023, then decreased by 4.07% to $8.6 billion in 2024, then plummeted by 59.88% to $3.5 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Invested Capital were $3.5 billion in Q4 2025, $3.6 billion in Q3 2025, and $4.9 billion in Q2 2025.