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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Dollar Tree (DLTR) Tax Provisions (2016 - 2026)

Dollar Tree has reported Tax Provisions over the past 18 years, most recently at $164.8 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 17.63% year-over-year to $164.8 million; the TTM value through Jan 2026 reached $404.2 million, up 18.5%, while the annual FY2026 figure was $404.2 million, 18.5% up from the prior year.
  • Tax Provisions for Q1 2026 was $164.8 million at Dollar Tree, up from $76.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $179.0 million in Q1 2024 and troughed at $43.6 million in Q3 2024.
  • A 5-year average of $97.5 million and a median of $87.4 million in 2024 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: plummeted 68.88% in 2022 and later skyrocketed 153.78% in 2023.
  • Year by year, Tax Provisions stood at $81.5 million in 2022, then fell by 27.48% to $59.1 million in 2023, then grew by 18.44% to $70.0 million in 2024, then increased by 9.57% to $76.7 million in 2025, then skyrocketed by 114.86% to $164.8 million in 2026.
  • Business Quant data shows Tax Provisions for DLTR at $164.8 million in Q1 2026, $76.7 million in Q4 2025, and $53.1 million in Q3 2025.