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

Dollar Tree's Operating Leases history runs 12 years deep, the most recent figure standing at $3.7 billion for Q2 2026.

• In Q2 2026, Operating Leases rose 4.23% year-over-year to $3.7 billion; the TTM figure through May 2026 stood at $3.7 billion (up 4.23% YoY), while the FY2026 annual figure was $3.6 billion, up 5.38% from the prior year.
• Operating Leases was $3.7 billion for Q2 2026 at Dollar Tree, up from $3.6 billion in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $5.5 billion in Q4 2023 to a low of $3.0 billion in Q1 2024.
• Historically, Operating Leases has averaged $4.2 billion across 5 years, with a median of $3.6 billion in 2025.
• The sharpest annual moves came in 2024 and 2025: Operating Leases slumped 42.11% in 2024, then climbed 14.55% in 2025.
• A 5-year view of Operating Leases shows it stood at $5.2 billion in 2022, then grew by 7.45% to $5.5 billion in 2023, then slumped by 39.11% to $3.4 billion in 2024, then rose by 7.71% to $3.6 billion in 2025, then advanced by 0.62% to $3.7 billion in 2026.
• The last three Operating Leases figures came in at $3.7 billion (Q2 2026), $3.6 billion (Q1 2026), and $3.6 billion (Q4 2025), per Business Quant data.