Tax

Foreign Tax (Current)

Dollar Tree Foreign Tax (Current) remained flat by 0.0% to $125.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 150.0%, from $50.00K to $125.00K. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Current) shows an upward trend with a 49.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026

How to read this metric

Changes reflect the tax impact of global revenue distribution and international tax compliance.

Detailed definition

The portion of the total income tax provision that is currently payable to foreign governments. This captures the immedi...

Peer comparison

Standard tax disclosure for multinational corporations.

Metric ID: msft_current_foreign_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$100.00K$100.00K$0.00$200.00K$500.00K
YoY Change+0.0%-100.0%+150.0%
Range$0.00$500.00K
CAGR+49.5%
Avg YoY Growth+16.7%
Median YoY Growth+0.0%

Foreign Tax (Current) at Other Companies

Frequently Asked Questions

What is Dollar Tree's foreign tax (current)?
Dollar Tree (DLTR) reported foreign tax (current) of $125.00K in Q4 2025.
How has Dollar Tree's foreign tax (current) changed year-over-year?
Dollar Tree's foreign tax (current) increased by 150.0% year-over-year, from $50.00K to $125.00K.
What is the long-term trend for Dollar Tree's foreign tax (current)?
Over 4 years (2021 to 2025), Dollar Tree's foreign tax (current) has grown at a 49.5% compound annual growth rate (CAGR), from $100.00K to $500.00K.
What does foreign tax (current) mean?
The amount of income tax currently owed to foreign governments for the period.