Operating Expenses

Goodwill impairment

Dollar Tree Goodwill impairment decreased by 54.1% to $490.50M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 54.1%, from $1.07B to $490.50M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2024Mar 26, 2025

How to read this metric

An increase signals potential overpayment for past acquisitions or a deterioration in the long-term outlook of acquired business units.

Detailed definition

The non-cash charge recognized when the carrying amount of goodwill exceeds its implied fair value. This reflects a down...

Peer comparison

Common across companies with active M&A strategies; peers often report this periodically during annual impairment testing.

Metric ID: goodwill_impairment

Historical Data

10 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q4 '23Q4 '24
Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.07B$490.50M
QoQ Change-54.1%
YoY Change-54.1%
Range$0.00$1.07B
Avg YoY Growth-54.1%
Median YoY Growth-54.1%

Frequently Asked Questions

What is Dollar Tree's goodwill impairment?
Dollar Tree (DLTR) reported goodwill impairment of $490.50M in Q4 2024.
How has Dollar Tree's goodwill impairment changed year-over-year?
Dollar Tree's goodwill impairment decreased by 54.1% year-over-year, from $1.07B to $490.50M.
What does goodwill impairment mean?
A non-cash expense recorded when the value of acquired assets is determined to be lower than their recorded book value.