Discontinued — last reported Q4 '25
D&A
Dollar Tree D&A remained flat by 0.0% to $162.03M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.0%, from $131.73M to $162.03M. Over 4 years (FY 2021 to FY 2025), D&A shows relatively stable performance with a -2.5% CAGR.
Analysis
How to read this metric
Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.
Detailed definition
This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...
Peer comparison
High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.
depreciation_and_amortization_cfHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $716.00M | $365.30M | $400.50M | $526.90M | $648.10M |
| YoY Change | — | -49.0% | +9.6% | +31.6% | +23.0% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Cost of sales | $108.90M | $116.60M | $125.00M | $138.40M | $140.90M | $152.40M | $154.90M | $161.70M |
| Total | $131.73M | $131.73M | $131.73M | $131.73M | $162.03M | $162.03M | $162.03M | $162.03M |
Cost of sales was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is Dollar Tree's d&a?
- Dollar Tree (DLTR) reported d&a of $162.03M in Q4 2025.
- How has Dollar Tree's d&a changed year-over-year?
- Dollar Tree's d&a increased by 23.0% year-over-year, from $131.73M to $162.03M.
- What is the long-term trend for Dollar Tree's d&a?
- Over 4 years (2021 to 2025), Dollar Tree's d&a has grown at a -2.5% compound annual growth rate (CAGR), from $716.00M to $648.10M.
- What does d&a mean?
- The non-cash accounting expense for the wear and tear or expiration of assets.