Dollar Tree (DLTR) Tax Provisions (2009 - 2026)

Dollar Tree's (DLTR) quarterly Tax Provisions came in at $115.1 million in Q2 2026, up 5.02% year-on-year from $109.6 million in Q2 2025, and down 30.16% quarter-over-quarter from $164.8 million in Q1 2026.

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.

  • On a quarterly basis, Tax Provisions rose 5.02% year-over-year to $115.1 million in Q2 2026; TTM through May 2026 was $409.7 million, a 12.77% increase from a year earlier, with the FY2026 full-year figure at $404.2 million, up 18.5% from the prior year.
  • Tax Provisions slipped to $115.1 million in Q2 2026 per DLTR's latest filing, from $164.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $179.0 million in Q1 2024 and bottomed at $43.6 million in Q3 2024.
  • The 5-year median for Tax Provisions is $91.0 million (2023), against an average of $98.5 million.
  • Across the five-year window, Tax Provisions plunged 68.88% in 2022 and soared 153.78% in 2023, its largest moves.
  • Year by year, Tax Provisions 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.
  • Per Business Quant, the three latest DLTR Tax Provisions figures stand at $115.1 million (Q2 2026), $164.8 million (Q1 2026), and $76.7 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Walmart 862.66 Bn 858.28 Bn 42.63 Bn 1.66 Bn
2 Costco Wholesale 410.89 Bn 392.65 Bn 8.88 Bn 686.00 Mn
3 Target 61.06 Bn 57.53 Bn 7.38 Bn 252.00 Mn
4 Dollar General 25.36 Bn 24.22 Bn 3.32 Bn 119.17 Mn
5 Dollar Tree 22.75 Bn 21.75 Bn 1.83 Bn 115.10 Mn
6 BJ's Wholesale Club Holdings 11.75 Bn 11.72 Bn 1.03 Bn 52.82 Mn
7 Pricesmart 5.65 Bn 5.52 Bn 262.22 Mn 15.45 Mn
8 Bbb Foods 4.68 Bn 4.08 Bn 210.92 Mn -7.69 Mn
9 Ollie's Bargain Outlet Holdings 4.00 Bn 3.70 Bn 310.92 Mn 19.07 Mn

Historic Data

Download Data
DateValue
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