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Dollar Tree (DLTR) Tax Provisions (2016 - 2026)

Dollar Tree (DLTR) has 16 years of Tax Provisions data on record, last reported at $70.0 million in Q4 2024.

  • For Q4 2024, Tax Provisions rose 18.44% year-over-year to $70.0 million; the TTM value through Nov 2024 reached -$8.2 million, down 102.31%, while the annual FY2024 figure was $9.7 million, 98.04% down from the prior year.
  • Tax Provisions reached $70.0 million in Q4 2024 per DLTR's latest filing, up from $41.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $161.1 million in Q2 2022 and bottomed at -$207.4 million in Q1 2024.
  • Average Tax Provisions over 5 years is $74.6 million, with a median of $84.0 million recorded in 2020.
  • Peak YoY movement for Tax Provisions: surged 206.22% in 2023, then tumbled 250.51% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $97.3 million in 2020, then crashed by 38.23% to $60.1 million in 2021, then soared by 35.61% to $81.5 million in 2022, then dropped by 27.48% to $59.1 million in 2023, then increased by 18.44% to $70.0 million in 2024.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $70.0 million in Q4 2024, $41.8 million in Q3 2024, and $87.4 million in Q2 2024.