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
DateValue
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