Other
Federal
Dollar Tree Federal remained flat by 0.0% to $30.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 224.7%, from $9.43M to $30.60M. Over 4 years (FY 2021 to FY 2025), Federal shows an upward trend with a 24.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $50.30M | $42.10M | $38.80M | $37.70M | $122.40M |
| YoY Change | — | -16.3% | -7.8% | -2.8% | +224.7% |
Range$37.70M – $122.40M
CAGR+24.9%
Avg YoY Growth+49.4%
Median YoY Growth-5.3%
Federal at Other Companies
Frequently Asked Questions
- What is Dollar Tree's federal?
- Dollar Tree (DLTR) reported federal of $30.60M in Q4 2025.
- How has Dollar Tree's federal changed year-over-year?
- Dollar Tree's federal increased by 224.7% year-over-year, from $9.43M to $30.60M.
- What is the long-term trend for Dollar Tree's federal?
- Over 4 years (2021 to 2025), Dollar Tree's federal has grown at a 24.9% compound annual growth rate (CAGR), from $50.30M to $122.40M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.