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

Dollar Tree's (DLTR) quarterly Other Accumulated Expenses came in at $615.4 million in Q2 2026, up 11.91% year-on-year from $549.9 million in Q2 2025, and down 11.8% quarter-over-quarter from $697.7 million in Q1 2026.

Dollar Tree (DLTR) Other Accumulated Expenses (2009 - 2026) Analysis & Trends

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

  • On a quarterly basis, Other Accumulated Expenses rose 11.91% year-over-year to $615.4 million in Q2 2026; TTM through May 2026 was $615.4 million, a 11.91% increase from a year earlier, with the FY2026 full-year figure at $697.7 million, up 21.47% from the prior year.
  • Other Accumulated Expenses fell to $615.4 million in Q2 2026 per DLTR's latest filing, from $697.7 million in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $1.1 billion in Q4 2023 and bottomed at $512.5 million in Q2 2024.
  • The 5-year median for Other Accumulated Expenses is $658.2 million (2025), against an average of $736.9 million.
  • Across the five-year window, Other Accumulated Expenses plunged 49.08% in 2024 and grew 21.47% in 2026, its largest moves.
  • Year by year, Other Accumulated Expenses stood at $1.0 billion in 2022, then increased by 2.44% to $1.1 billion in 2023, then plunged 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.
  • Per Business Quant, the three latest DLTR Other Accumulated Expenses figures stand at $615.4 million (Q2 2026), $697.7 million (Q1 2026), and $618.6 million (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 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
Jul 31, 2021 782.80 Mn