Dollar Tree (DLTR) Operating Leases (2015 - 2026)
Dollar Tree's (DLTR) quarterly Operating Leases came in at $3.7 billion in Q2 2026, up 4.23% year-on-year from $3.5 billion in Q2 2025, and up 0.88% quarter-over-quarter from $3.6 billion in Q1 2026.
Dollar Tree (DLTR) Operating Leases (2015 - 2026) Analysis & Trends
Dollar Tree's Operating Leases history runs 12 years deep, the most recent figure standing at $3.7 billion for Q2 2026.
- On a quarterly basis, Operating Leases rose 4.23% year-over-year to $3.7 billion in Q2 2026; TTM through May 2026 was $3.7 billion, a 4.23% increase from a year earlier, with the FY2026 full-year figure at $3.6 billion, up 5.38% from the prior year.
- Operating Leases improved to $3.7 billion in Q2 2026 per DLTR's latest filing, from $3.6 billion in the prior quarter.
- Across five years, Operating Leases topped out at $5.5 billion in Q4 2023 and bottomed at $3.0 billion in Q1 2024.
- The 5-year median for Operating Leases is $3.6 billion (2025), against an average of $4.2 billion.
- Across the five-year window, Operating Leases slumped 42.11% in 2024 and increased 14.55% in 2025, its largest moves.
- Year by year, Operating Leases stood at $5.2 billion in 2022, then grew by 7.45% to $5.5 billion in 2023, then plunged 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.
- Per Business Quant, the three latest DLTR Operating Leases figures stand at $3.7 billion (Q2 2026), $3.6 billion (Q1 2026), and $3.6 billion (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 3.66 Bn |
| Jan 31, 2026 | 3.62 Bn |
| Nov 1, 2025 | 3.63 Bn |
| Aug 2, 2025 | 3.64 Bn |
| May 3, 2025 | 3.51 Bn |
| Feb 1, 2025 | 3.44 Bn |
| Nov 2, 2024 | 3.37 Bn |
| Aug 3, 2024 | 3.28 Bn |
| May 4, 2024 | 3.06 Bn |
| Feb 3, 2024 | 3.04 Bn |
| Oct 28, 2023 | 5.54 Bn |
| Jul 29, 2023 | 5.45 Bn |
| Apr 29, 2023 | 5.27 Bn |
| Jan 28, 2023 | 5.26 Bn |
| Oct 29, 2022 | 5.16 Bn |
| Jul 30, 2022 | 5.14 Bn |
| Apr 30, 2022 | 5.09 Bn |
| Jan 29, 2022 | 5.15 Bn |
| Oct 30, 2021 | 5.15 Bn |
| Jul 31, 2021 | 5.08 Bn |