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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Dollar Tree (DLTR) Tax Provisions (2016 - 2026)

Dollar Tree has reported Tax Provisions over the past 18 years, most recently at $164.8 million for Q1 2026.

  • Quarterly results put Tax Provisions at $164.8 million for Q1 2026, up 17.63% from a year ago — trailing twelve months through Jan 2026 was $404.2 million (up 18.5% YoY), and the annual figure for FY2026 was $404.2 million, up 18.5%.
  • Tax Provisions for Q1 2026 was $164.8 million at Dollar Tree, up from $76.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for DLTR hit a ceiling of $179.0 million in Q1 2024 and a floor of $43.6 million in Q3 2024.
  • Median Tax Provisions over the past 5 years was $87.4 million (2024), compared with a mean of $97.5 million.
  • Biggest five-year swings in Tax Provisions: crashed 68.88% in 2022 and later soared 153.78% in 2023.
  • Dollar Tree's Tax Provisions stood at $81.5 million in 2022, then decreased by 27.48% to $59.1 million in 2023, then rose by 18.44% to $70.0 million in 2024, then grew by 9.57% to $76.7 million in 2025, then soared by 114.86% to $164.8 million in 2026.
  • The last three reported values for Tax Provisions were $164.8 million (Q1 2026), $76.7 million (Q4 2025), and $53.1 million (Q3 2025) per Business Quant data.