Dollar Tree (DLTR) Tax Provisions (2009 - 2026)
Dollar Tree (DLTR) posted quarterly Tax Provisions of $115.1 million for Q2 2026, up 5.02% year-over-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.
- 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 for Q2 2026 stood at $115.1 million, down from $164.8 million in the prior quarter.
- The five-year high for Tax Provisions was $179.0 million in Q1 2024, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 68.88% in 2022, then soared 153.78% in 2023.
- Dollar Tree's 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 surged by 50.07% to $115.1 million in 2026.
- Business Quant data shows DLTR's Tax Provisions at $115.1 million in Q2 2026, $164.8 million in Q1 2026, and $76.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | 1.66 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | 746.00 Mn |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | 252.00 Mn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | 147.15 Mn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | 115.10 Mn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | 52.82 Mn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | -11.92 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | 15.45 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn | 18.12 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 |