Business Segments · Provision for income taxes
Reportable Segment — Provision for income taxes
Dollar Tree Reportable Segment — Provision for income taxes increased by 5.0% to $115.10M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026May 28, 2026
Rolls up toIncome Tax
How to read this metric
Changes generally track with segment profitability; significant deviations may indicate changes in tax jurisdiction or effective tax rates.
Detailed definition
This represents the estimated income tax expense allocated to the business segment based on its pre-tax earnings. It ref...
Peer comparison
Standard tax accounting, though allocation methods vary by corporate structure.
Metric ID:
dltr_segment_reportable_segment_provision_for_income_taxesHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $109.60M | $115.10M |
| QoQ Change | — | +5.0% |
| YoY Change | — | +5.0% |
Range$109.60M – $115.10M
Avg YoY Growth+5.0%
Median YoY Growth+5.0%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dollar Tree's reportable segment — provision for income taxes?
- Dollar Tree (DLTR) reported reportable segment — provision for income taxes of $115.10M in Q1 2026.
- What does reportable segment — provision for income taxes mean?
- The amount of income tax expense assigned to a specific business segment.