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

Dollar Tree (DLTR) has 17 years of Other Accumulated Expenses data on record, last reported at $618.6 million in Q4 2025.

  • For Q4 2025, Other Accumulated Expenses rose 13.8% year-over-year to $618.6 million; the TTM value through Nov 2025 reached $618.6 million, up 13.8%, while the annual FY2025 figure was $574.4 million, 0.67% down from the prior year.
  • Other Accumulated Expenses reached $618.6 million in Q4 2025 per DLTR's latest filing, roughly flat from $616.9 million in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $1.1 billion in Q4 2023 and bottomed at $543.6 million in Q4 2024.
  • Average Other Accumulated Expenses over 5 years is $785.5 million, with a median of $816.5 million recorded in 2021.
  • Peak YoY movement for Other Accumulated Expenses: soared 31.93% in 2021, then crashed 49.08% in 2024.
  • A 5-year view of Other Accumulated Expenses shows it stood at $918.4 million in 2021, then rose by 13.48% to $1.0 billion in 2022, then grew by 2.44% to $1.1 billion in 2023, then plummeted by 49.08% to $543.6 million in 2024, then increased by 13.8% to $618.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Accumulated Expenses were $618.6 million in Q4 2025, $616.9 million in Q3 2025, and $549.9 million in Q2 2025.