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
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