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

Dollar Tree (DLTR) Non-Current Deferred Tax Liability (2016 - 2026)

Dollar Tree (DLTR) has 11 years of Non-Current Deferred Tax Liability data on record, last reported at $500000.0 in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 99.95% year-over-year to $500000.0; the TTM value through Nov 2025 reached $500000.0, down 99.95%, while the annual FY2024 figure was $841.1 million, 23.93% down from the prior year.
  • Non-Current Deferred Tax Liability reached $500000.0 in Q4 2025 per DLTR's latest filing, down from $964.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.8 billion in Q1 2022 and bottomed at $500000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.1 billion, with a median of $1.1 billion recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 178.33% in 2022, then plummeted 99.95% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.1 billion in 2021, then grew by 0.39% to $1.1 billion in 2022, then rose by 5.83% to $1.2 billion in 2023, then dropped by 17.23% to $964.5 million in 2024, then tumbled by 99.95% to $500000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $500000.0 in Q4 2025, $964.5 million in Q4 2024, and $916.7 million in Q3 2024.