Dollar Tree (DLTR) Tax Provisions (2009 - 2026)
Dollar Tree (DLTR) recorded quarterly Tax Provisions of $115.1 million in Q2 2026, down 30.16% quarter-over-quarter from $164.8 million in Q1 2026, and up 5.02% on a YoY basis from $109.6 million in Q2 2025.
Dollar Tree (DLTR) Tax Provisions (2009 - 2026) Analysis & Trends
Dollar Tree's Tax Provisions history runs 18 years deep, the most recent figure standing at $115.1 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 5.02% year-over-year to $115.1 million; the TTM figure through May 2026 stood at $409.7 million (up 12.77% YoY), while the FY2026 annual figure was $404.2 million, up 18.5% from the prior year.
- Tax Provisions was $115.1 million for Q2 2026 at Dollar Tree, down from $164.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $179.0 million in Q1 2024 to a low of $43.6 million in Q3 2024.
- Historically, Tax Provisions has averaged $98.5 million across 5 years, with a median of $91.0 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 68.88% in 2022, then jumped 153.78% in 2023.
- A 5-year view of Tax Provisions shows it stood at $81.5 million in 2022, then retreated by 27.48% to $59.1 million in 2023, then increased by 18.44% to $70.0 million in 2024, then rose by 9.57% to $76.7 million in 2025, then soared by 50.07% to $115.1 million in 2026.
- The last three Tax Provisions figures came in at $115.1 million (Q2 2026), $164.8 million (Q1 2026), and $76.7 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | 1.66 Bn |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | 686.00 Mn |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | 252.00 Mn |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | 119.17 Mn |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn | 115.10 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn | 52.82 Mn |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn | 17.60 Mn |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn | 19.61 Mn |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn | -7.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 115.10 Mn |
| Jan 31, 2026 | 164.80 Mn |
| Nov 1, 2025 | 76.70 Mn |
| Aug 2, 2025 | 53.10 Mn |
| May 3, 2025 | 109.60 Mn |
| Feb 1, 2025 | 140.10 Mn |
| Nov 2, 2024 | 70.00 Mn |
| Aug 3, 2024 | 43.60 Mn |
| May 4, 2024 | 87.40 Mn |
| Feb 3, 2024 | 179.00 Mn |
| Oct 28, 2023 | 59.10 Mn |
| Jul 29, 2023 | 63.30 Mn |
| Apr 29, 2023 | 94.70 Mn |
| Jan 28, 2023 | 114.20 Mn |
| Oct 29, 2022 | 81.50 Mn |
| Jul 30, 2022 | 114.80 Mn |
| Apr 30, 2022 | 161.10 Mn |
| Jan 29, 2022 | 45.00 Mn |
| Oct 30, 2021 | 60.10 Mn |
| Jul 31, 2021 | 86.80 Mn |