Non-Current Assets
Deferred Tax Assets
Dollar Tree Deferred Tax Assets increased by 72.4% to $264.30M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -31.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsHistorical Data
21 periods
| 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 | $1.04B | $1.03B | $1.10B | $987.20M | $1.06B | $1.06B | $1.10B | $1.11B | $1.11B | $1.11B | $1.17B | $841.10M | $902.40M | $916.70M | $964.50M | $0.00 | $0.00 | $0.00 | $500.00K | $153.30M | $264.30M |
| QoQ Change | — | -0.5% | +6.4% | -10.0% | +7.4% | +0.3% | +3.5% | +0.4% | +0.2% | -0.0% | +5.2% | -27.8% | +7.3% | +1.6% | +5.2% | -100.0% | — | — | — | >999% | +72.4% |
| YoY Change | — | — | — | — | +2.4% | +3.2% | +0.4% | +12.0% | +4.4% | +4.1% | +5.8% | -23.9% | -18.5% | -17.2% | -17.2% | -100.0% | -100.0% | -100.0% | -99.9% | — | — |
Range$0.00 – $1.17B
CAGR-23.9%
Avg YoY Growth-29.6%
Median YoY Growth-17.2%
Current Streak2 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred tax assets?
- Dollar Tree (DLTR) reported deferred tax assets of $264.30M in Q1 2026.
- What is the long-term trend for Dollar Tree's deferred tax assets?
- Over 5 years (2020 to 2025), Dollar Tree's deferred tax assets has grown at a -31.5% compound annual growth rate (CAGR), from $1.01B to $153.30M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.