Business Segments · D&A

Reportable Segment — D&A

Dollar Tree Reportable Segment — D&A increased by 17.1% to $177.00M in Q1 2026 compared to the prior quarter.

Analysis

StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026May 28, 2026
Rolls up toD&A

How to read this metric

An increase often signals significant recent capital investment or an aging asset base, while a decrease may indicate lower capital intensity or fully depreciated assets.

Detailed definition

This metric reflects the non-cash expense allocated to a specific business segment for the wear and tear of tangible ass...

Peer comparison

Comparable to Segment Depreciation and Amortization reported by peers to gauge capital intensity and asset age across different business units.

Metric ID: dltr_segment_reportable_segment_depreciation_and_amortization

Historical Data

2 periods
 Q1 '25Q1 '26
Value$151.10M$177.00M
QoQ Change+17.1%
YoY Change+17.1%
Range$151.10M$177.00M
Avg YoY Growth+17.1%
Median YoY Growth+17.1%

Frequently Asked Questions

What is Dollar Tree's reportable segment — d&a?
Dollar Tree (DLTR) reported reportable segment — d&a of $177.00M in Q1 2026.
What does reportable segment — d&a mean?
The non-cash expense representing the allocation of asset costs over their useful life within a specific business segment.