Dollar Tree (DLTR) Operating Leases (2015 - 2026)

Dollar Tree has reported Operating Leases for 12 years, with the latest figure at $3.7 billion in Q3 2026.

• On a quarterly basis, Operating Leases rose 2.46% year-over-year to $3.7 billion in Q3 2026; TTM through Aug 2026 was $3.7 billion, a 2.46% increase from a year earlier, with the FY2026 full-year figure at $3.6 billion, up 5.38% from the prior year.
• Operating Leases was $3.7 billion for Q3 2026 at Dollar Tree, up from $3.7 billion in the prior quarter.
• The five-year high for Operating Leases was $5.5 billion in Q4 2023, with the low at $3.0 billion in Q1 2024.
• Average Operating Leases over 5 years is $4.2 billion, with a median of $3.7 billion recorded in 2026.
• The sharpest annual moves came in 2024 and 2025: Operating Leases sank 42.11% in 2024, then grew 14.55% in 2025.
• Over 5 years, Operating Leases stood at $5.2 billion in 2022, then increased by 7.45% to $5.5 billion in 2023, then sank by 39.11% to $3.4 billion in 2024, then gained by 7.71% to $3.6 billion in 2025, then gained by 2.57% to $3.7 billion in 2026.
• The last three Operating Leases figures came in at $3.7 billion (Q3 2026), $3.7 billion (Q2 2026), and $3.6 billion (Q1 2026), per Business Quant data.