Tax
Current Income Tax Expense
Dollar Tree Current Income Tax Expense remained flat by 0.0% to $64.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 12.0%, from $72.95M to $64.20M. Over 4 years (FY 2021 to FY 2025), Current Income Tax Expense shows a downward trend with a -5.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
Metric ID:
ms_current_income_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $327.50M | $416.40M | $341.00M | $291.80M | $256.80M |
| YoY Change | — | +27.1% | -18.1% | -14.4% | -12.0% |
Range$256.80M – $416.40M
CAGR-5.9%
Avg YoY Growth-4.3%
Median YoY Growth-13.2%
Current Streak3 years decline
Current Income Tax Expense at Other Companies
Frequently Asked Questions
- What is Dollar Tree's current income tax expense?
- Dollar Tree (DLTR) reported current income tax expense of $64.20M in Q4 2025.
- How has Dollar Tree's current income tax expense changed year-over-year?
- Dollar Tree's current income tax expense decreased by 12.0% year-over-year, from $72.95M to $64.20M.
- What is the long-term trend for Dollar Tree's current income tax expense?
- Over 4 years (2021 to 2025), Dollar Tree's current income tax expense has grown at a -5.9% compound annual growth rate (CAGR), from $327.50M to $256.80M.