Dollar Tree (DLTR) Other Accumulated Expenses (2009 - 2026)

Dollar Tree's Other Accumulated Expenses history runs 18 years deep, the most recent figure standing at $615.4 million for Q2 2026.

• In Q2 2026, Other Accumulated Expenses rose 11.91% year-over-year to $615.4 million; the TTM figure through May 2026 stood at $615.4 million (up 11.91% YoY), while the FY2026 annual figure was $697.7 million, up 21.47% from the prior year.
• Other Accumulated Expenses was $615.4 million for Q2 2026 at Dollar Tree, down from $697.7 million in the prior quarter.
• In the past five years, Other Accumulated Expenses ranged from a high of $1.1 billion in Q4 2023 to a low of $512.5 million in Q2 2024.
• Historically, Other Accumulated Expenses has averaged $736.9 million across 5 years, with a median of $658.2 million in 2025.
• The sharpest annual moves came in 2024 and 2026: Other Accumulated Expenses slumped 49.08% in 2024, then advanced 21.47% in 2026.
• A 5-year view of Other Accumulated Expenses shows it stood at $1.0 billion in 2022, then grew by 2.44% to $1.1 billion in 2023, then slumped by 49.08% to $543.6 million in 2024, then increased by 13.8% to $618.6 million in 2025, then retreated by 0.52% to $615.4 million in 2026.
• The last three Other Accumulated Expenses figures came in at $615.4 million (Q2 2026), $697.7 million (Q1 2026), and $618.6 million (Q4 2025), per Business Quant data.