KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Dollar Tree (DLTR) Long-Term Deferred Tax (2020 - 2026)

Dollar Tree has reported Long-Term Deferred Tax over the past 14 years, most recently at $1.0 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 99.62% year-over-year to $1.0 million; the TTM value through Jan 2026 reached $1.0 million, down 99.62%, while the annual FY2026 figure was $1.0 million, 99.62% down from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $1.0 million at Dollar Tree, down from $2.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $268.7 million in Q2 2025 and troughed at $1.0 million in Q1 2026.
  • A 5-year average of $45.6 million and a median of $13.9 million in 2023 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 2988.51% in 2025 and later plummeted 99.62% in 2026.
  • Year by year, Long-Term Deferred Tax stood at $15.7 million in 2022, then dropped by 29.3% to $11.1 million in 2023, then plummeted by 52.25% to $5.3 million in 2024, then tumbled by 62.26% to $2.0 million in 2025, then plummeted by 50.0% to $1.0 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for DLTR at $1.0 million in Q1 2026, $2.0 million in Q4 2025, and $85.5 million in Q3 2025.