KPIs & Operating Metrics(New)
Growth Metrics

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

Dollar Tree has reported Operating Leases over the past 12 years, most recently at $4.6 billion for Q1 2026.

  • For Q1 2026, Operating Leases rose 34.47% year-over-year to $4.6 billion; the TTM value through Jan 2026 reached $4.6 billion, up 34.47%, while the annual FY2026 figure was $4.6 billion, 34.47% up from the prior year.
  • Operating Leases for Q1 2026 was $4.6 billion at Dollar Tree, up from $3.6 billion in the prior quarter.
  • Over five years, Operating Leases peaked at $5.5 billion in Q4 2023 and troughed at $3.0 billion in Q1 2024.
  • A 5-year average of $4.3 billion and a median of $4.6 billion in 2026 define the central range for Operating Leases.
  • Biggest five-year swings in Operating Leases: tumbled 42.11% in 2024 and later soared 34.47% in 2026.
  • Year by year, Operating Leases stood at $5.2 billion in 2022, then rose by 7.45% to $5.5 billion in 2023, then crashed by 39.11% to $3.4 billion in 2024, then increased by 7.71% to $3.6 billion in 2025, then increased by 27.27% to $4.6 billion in 2026.
  • Business Quant data shows Operating Leases for DLTR at $4.6 billion in Q1 2026, $3.6 billion in Q4 2025, and $3.6 billion in Q3 2025.