KPIs & Operating Metrics(New)
Growth Metrics

Dollar Tree (DLTR) Other Accumulated Expenses (2016 - 2026)

Dollar Tree has reported Other Accumulated Expenses over the past 18 years, most recently at $697.7 million for Q1 2026.

  • For Q1 2026, Other Accumulated Expenses rose 21.47% year-over-year to $697.7 million; the TTM value through Jan 2026 reached $697.7 million, up 21.47%, while the annual FY2026 figure was $697.7 million, 21.47% up from the prior year.
  • Other Accumulated Expenses for Q1 2026 was $697.7 million at Dollar Tree, up from $618.6 million in the prior quarter.
  • Over five years, Other Accumulated Expenses peaked at $1.1 billion in Q4 2023 and troughed at $512.5 million in Q2 2024.
  • A 5-year average of $744.1 million and a median of $697.7 million in 2026 define the central range for Other Accumulated Expenses.
  • Biggest five-year swings in Other Accumulated Expenses: crashed 49.08% in 2024 and later increased 21.47% in 2026.
  • Year by year, Other Accumulated Expenses stood at $1.0 billion in 2022, then rose by 2.44% to $1.1 billion in 2023, then crashed by 49.08% to $543.6 million in 2024, then grew by 13.8% to $618.6 million in 2025, then increased by 12.79% to $697.7 million in 2026.
  • Business Quant data shows Other Accumulated Expenses for DLTR at $697.7 million in Q1 2026, $618.6 million in Q4 2025, and $616.9 million in Q3 2025.