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Dollar Tree (DLTR) Operating Leases (2016 - 2026)

Dollar Tree (DLTR) has 11 years of Operating Leases data on record, last reported at $3.6 billion in Q4 2025.

  • For Q4 2025, Operating Leases rose 7.71% year-over-year to $3.6 billion; the TTM value through Nov 2025 reached $3.6 billion, up 7.71%, while the annual FY2025 figure was $3.4 billion, 36.88% down from the prior year.
  • Operating Leases reached $3.6 billion in Q4 2025 per DLTR's latest filing, roughly flat from $3.6 billion in the prior quarter.
  • Across five years, Operating Leases topped out at $5.6 billion in Q3 2024 and bottomed at $3.1 billion in Q2 2024.
  • Average Operating Leases over 5 years is $4.8 billion, with a median of $5.1 billion recorded in 2022.
  • Peak YoY movement for Operating Leases: crashed 41.89% in 2024, then grew 7.71% in 2025.
  • A 5-year view of Operating Leases shows it stood at $5.2 billion in 2021, then increased by 0.1% to $5.2 billion in 2022, then grew by 7.45% to $5.5 billion in 2023, then plummeted by 39.11% to $3.4 billion in 2024, then rose by 7.71% to $3.6 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Leases were $3.6 billion in Q4 2025, $3.6 billion in Q3 2025, and $3.4 billion in Q1 2025.