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| Date | Value |
|---|---|
| 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 |