Other
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
Dollar Tree Effective Income Tax Rate Reconciliation Tax Contingencies Foreign remained flat by 0.0% to -0.0% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 200.0%, from 0.0% to -0.0%. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Fluctuations indicate changes in the company's risk profile regarding tax audits or regulatory interpretations.
Detailed definition
Quantifies the effect of changes in tax contingencies on the effective tax rate reconciliation. It highlights how the re...
Peer comparison
Commonly found in the effective tax rate reconciliation table of large enterprises.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_conti_b9b5a4Historical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 0% | 0.1% | -0.1% |
| YoY Change | — | — | -200.0% |
Range-0.1% – 0.1%
Avg YoY Growth-200.0%
Median YoY Growth-200.0%
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign at Other Companies
Frequently Asked Questions
- What is Dollar Tree's effective income tax rate reconciliation tax contingencies foreign?
- Dollar Tree (DLTR) reported effective income tax rate reconciliation tax contingencies foreign of -0.0% in Q4 2025.
- How has Dollar Tree's effective income tax rate reconciliation tax contingencies foreign changed year-over-year?
- Dollar Tree's effective income tax rate reconciliation tax contingencies foreign decreased by 200.0% year-over-year, from 0.0% to -0.0%.
- What does effective income tax rate reconciliation tax contingencies foreign mean?
- The effect of uncertain tax positions on the effective tax rate.