Business Segments · CapEx
Reportable Segment — CapEx
Dollar Tree Reportable Segment — CapEx increased by 1.5% to $252.50M in Q1 2026 compared to the prior quarter.
Analysis
StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityVolatile
First reportedQ1 2025
Last reportedQ1 2026May 28, 2026
Rolls up toProperty, plant, and equipment additions
How to read this metric
An increase typically signals expansion or modernization efforts, whereas a decrease may indicate a shift toward capital preservation or a mature investment cycle.
Detailed definition
This metric measures the cash outflows used by a specific business segment to acquire, upgrade, or maintain physical ass...
Peer comparison
Comparable to Segment Capital Expenditures or Segment CapEx reported by retail peers to compare investment strategies and growth initiatives.
Metric ID:
dltr_segment_reportable_segment_capital_expendituresHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $248.80M | $252.50M |
| QoQ Change | — | +1.5% |
| YoY Change | — | +1.5% |
Range$248.80M – $252.50M
Avg YoY Growth+1.5%
Median YoY Growth+1.5%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dollar Tree's reportable segment — capex?
- Dollar Tree (DLTR) reported reportable segment — capex of $252.50M in Q1 2026.
- What does reportable segment — capex mean?
- The amount of cash a business segment spends on physical assets and infrastructure improvements.