Other
Deferred Taxes
Dollar Tree Deferred Taxes increased by 72.4% to $264.3M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows a downward trend with a -31.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2015
Last reportedQ1 2026May 28, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.04B | $1.03B | $1.1B | $987.2M | $1.06B | $1.06B | $1.1B | $1.11B | $1.11B | $1.11B | $1.17B | $841.1M | $902.4M | $916.7M | $964.5M | $0 | $0 | $0 | $500K | $153.3M | $264.3M |
| QoQ Change | — | -0.5% | +6.4% | -10.0% | +7.4% | +0.3% | +3.5% | +0.4% | +0.2% | -0.0% | +5.2% | -27.8% | +7.3% | +1.6% | +5.2% | -100.0% | — | — | — | >999% | +72.4% |
| YoY Change | — | — | — | — | +2.4% | +3.2% | +0.4% | +12.0% | +4.4% | +4.1% | +5.8% | -23.9% | -18.5% | -17.2% | -17.2% | -100.0% | -100.0% | -100.0% | -99.9% | — | — |
Range$0 – $1.17B
CAGR-23.9%
Avg YoY Growth-29.6%
Median YoY Growth-17.2%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred taxes?
- Dollar Tree (DLTR) reported deferred taxes of $264.3M in Q1 2026.
- What is the long-term trend for Dollar Tree's deferred taxes?
- Over 5 years (2020 to 2025), Dollar Tree's deferred taxes has grown at a -31.5% compound annual growth rate (CAGR), from $1.01B to $153.3M.