Tax
Deferred Income Tax Expense
Dollar Tree Deferred Income Tax Expense remained flat by 0.0% to $36.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 199.0%, from $12.33M to $36.85M. Over 4 years (FY 2021 to FY 2025), Deferred Income Tax Expense shows an upward trend with a 58.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Large deferred tax assets or liabilities indicate significant differences between book income and taxable income, often due to depreciation or tax credits.
Detailed definition
The portion of income tax expense that is not currently payable but is expected to be paid or recovered in future period...
Peer comparison
Standard accounting metric for all corporations subject to income tax.
Metric ID:
ms_deferred_income_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$23.20M | $55.20M | $55.10M | $49.30M | $147.40M |
| YoY Change | — | +337.9% | -0.2% | -10.5% | +199.0% |
Range-$23.20M – $147.40M
CAGR+58.8%
Avg YoY Growth+131.6%
Median YoY Growth+99.4%
Deferred Income Tax Expense at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred income tax expense?
- Dollar Tree (DLTR) reported deferred income tax expense of $36.85M in Q4 2025.
- How has Dollar Tree's deferred income tax expense changed year-over-year?
- Dollar Tree's deferred income tax expense increased by 199.0% year-over-year, from $12.33M to $36.85M.
- What is the long-term trend for Dollar Tree's deferred income tax expense?
- Over 4 years (2021 to 2025), Dollar Tree's deferred income tax expense has grown at a 58.8% compound annual growth rate (CAGR), from -$23.20M to $147.40M.
- What does deferred income tax expense mean?
- Tax costs that are deferred to future periods due to accounting timing differences.