Tax Withholding for Share-Based Payments
Dollar Tree Tax Withholding for Share-Based Payments increased by 2087.5% to $17.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 63.6%, from $10.70M to $17.50M. Over 4 years (FY 2021 to FY 2025), Tax Withholding for Share-Based Payments shows a downward trend with a -25.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
This is a routine operational cash outflow related to compensation; significant fluctuations may relate to the timing of equity vesting.
Detailed definition
This represents cash payments made by the company to tax authorities on behalf of employees to satisfy statutory tax wit...
Peer comparison
Common in companies with significant stock-based compensation; often found in the financing section of the cash flow statement.
anet_tax_withholding_share_based_paymentsHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $39.30M | $600.00K | $700.00K | $1.80M | $37.80M | $300.00K | $9.30M | $1.20M | $27.10M | $600.00K | $10.90M | $1.40M | $19.50M | $800.00K | $300.00K | $500.00K | $10.70M | $1.40M | $400.00K | $800.00K | $17.50M |
| QoQ Change | — | -98.5% | +16.7% | +157.1% | >999% | -99.2% | >999% | -87.1% | >999% | -97.8% | >999% | -87.2% | >999% | -95.9% | -62.5% | +66.7% | >999% | -86.9% | -71.4% | +100.0% | >999% |
| YoY Change | — | — | — | — | -3.8% | -50.0% | >999% | -33.3% | -28.3% | +100.0% | +17.2% | +16.7% | -28.0% | +33.3% | -97.2% | -64.3% | -45.1% | +75.0% | +33.3% | +60.0% | +63.6% |
Tax Withholding for Share-Based Payments at Other Companies
Frequently Asked Questions
- What is Dollar Tree's tax withholding for share-based payments?
- Dollar Tree (DLTR) reported tax withholding for share-based payments of $17.50M in Q1 2026.
- How has Dollar Tree's tax withholding for share-based payments changed year-over-year?
- Dollar Tree's tax withholding for share-based payments increased by 63.6% year-over-year, from $10.70M to $17.50M.
- What is the long-term trend for Dollar Tree's tax withholding for share-based payments?
- Over 4 years (2021 to 2025), Dollar Tree's tax withholding for share-based payments has grown at a -25.2% compound annual growth rate (CAGR), from $42.40M to $13.30M.
- What does tax withholding for share-based payments mean?
- Cash paid to tax authorities for employee taxes on stock awards.