Dollar Tree (DLTR) Other Accumulated Expenses (2009 - 2026)
Dollar Tree (DLTR) posted Other Accumulated Expenses of $665.6 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 7.9% from $616.9 million a year earlier and up 8.2% from the prior quarter.
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Analysis
Dollar Tree (DLTR) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
At the end of FY2026 (ended Jan 31, 2026), Dollar Tree's Other Accumulated Expenses came in at $697.7 million, up 21.5% from FY2025.
- Annual Other Accumulated Expenses shows a five-year compound annual growth rate of -3.1% (FY2021 to FY2026).
- In prior fiscal years, Dollar Tree's Other Accumulated Expenses was $574.4 million in FY2025 (-0.7%), $578.3 million in FY2024 (-29.3%), $817.7 million in FY2023 (+2.0%) and $802 million in FY2022 (-1.6%).
- Quarterly Other Accumulated Expenses has run from a low of $512.5 million in fiscal Q1 2025 to a high of $1.07 billion in fiscal Q3 2024 over five years.
- On a year-over-year basis, Other Accumulated Expenses has increased in each of the last six quarters, with growth averaging 2.8% over the last eight quarters.
- The strongest year-over-year quarter for Other Accumulated Expenses in the past five years was fiscal Q4 2026, with growth of 21.5%; the weakest was fiscal Q3 2025, with a decline of 49.1%.
- According to Business Quant data, Other Accumulated Expenses for the three prior fiscal quarters was $615.4 million (Q1 2027), $697.7 million (Q4 2026) and $618.6 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 827.17 Bn | 789.87 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 408.32 Bn | 337.62 Bn | 9.01 Bn |
| 3 | Sysco | 37.11 Bn | 31.36 Bn | 4.13 Bn |
| 4 | Kroger | 34.86 Bn | 21.01 Bn | 7.86 Bn |
| 5 | Dollar General | 26.24 Bn | 20.91 Bn | 3.68 Bn |
| 6 | Caseys General Stores | 22.83 Bn | 20.83 Bn | 1.24 Bn |
| 7 | Dollar Tree | 21.05 Bn | 17.67 Bn | 2.10 Bn |
| 8 | US Foods Holding | 20.97 Bn | 20.76 Bn | 1.92 Bn |
| 9 | Tractor Supply | 16.22 Bn | 15.39 Bn | 1.68 Bn |
| 10 | Performance Food | 14.65 Bn | 14.43 Bn | 2.17 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 665.60 Mn |
| May 2, 2026 | 615.40 Mn |
| Jan 31, 2026 | 697.70 Mn |
| Nov 1, 2025 | 618.60 Mn |
| Aug 2, 2025 | 616.90 Mn |
| May 3, 2025 | 549.90 Mn |
| Feb 1, 2025 | 574.40 Mn |
| Nov 2, 2024 | 543.60 Mn |
| Aug 3, 2024 | 560.10 Mn |
| May 4, 2024 | 512.50 Mn |
| Feb 3, 2024 | 578.30 Mn |
| Oct 28, 2023 | 1.07 Bn |
| Jul 29, 2023 | 885.30 Mn |
| Apr 29, 2023 | 942.90 Mn |
| Jan 28, 2023 | 817.70 Mn |
| Oct 29, 2022 | 1.04 Bn |
| Jul 30, 2022 | 913.50 Mn |
| Apr 30, 2022 | 926.30 Mn |
| Jan 29, 2022 | 802.00 Mn |
| Oct 30, 2021 | 918.40 Mn |
API Access
Dollar Tree Other Accumulated Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-accumulated-expenses&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-accumulated-expenses", "ticker": "DLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-accumulated-expenses&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();