Dollar Tree (DLTR) Operating Leases (2015 - 2026)
Dollar Tree (DLTR) posted quarterly Operating Leases of $3.7 billion for Q2 2026, up 4.23% year-over-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.
- 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 for Q2 2026 stood at $3.7 billion, up from $3.6 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.
- The 5-year median for Operating Leases is $3.6 billion (2025), against an average of $4.2 billion.
- The sharpest annual moves came in 2024 and 2025: Operating Leases sank 42.11% in 2024, then advanced 14.55% in 2025.
- Dollar Tree's Operating Leases stood at $5.2 billion in 2022, then climbed by 7.45% to $5.5 billion in 2023, then sank by 39.11% to $3.4 billion in 2024, then increased by 7.71% to $3.6 billion in 2025, then gained by 0.62% to $3.7 billion in 2026.
- Business Quant data shows DLTR's Operating Leases at $3.7 billion in Q2 2026, $3.6 billion in Q1 2026, and $3.6 billion in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 816.90 Bn | 806.17 Bn | 44.69 Bn |
| 2 | Costco Wholesale | 420.23 Bn | 400.24 Bn | 9.01 Bn |
| 3 | Target | 74.31 Bn | 70.78 Bn | 7.38 Bn |
| 4 | Dollar General | 26.97 Bn | 25.62 Bn | 3.41 Bn |
| 5 | Dollar Tree | 25.57 Bn | 24.57 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 12.14 Bn | 12.11 Bn | 1.03 Bn |
| 7 | Bbb Foods | 6.00 Bn | 5.31 Bn | 250.62 Mn |
| 8 | Pricesmart | 5.13 Bn | 4.81 Bn | 262.22 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 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 |