Other

Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent

Dollar Tree Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent remained flat by 0.0% to 0.3% in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from 0.3% to 0.3%. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent shows a downward trend with a -12.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026

How to read this metric

An increase indicates a greater relative benefit from hiring incentives, improving the company's net profitability.

Detailed definition

This represents the percentage point impact of the Work Opportunity Tax Credit on the company's effective income tax rat...

Peer comparison

Standard metric for companies utilizing government hiring incentives to manage tax rates.

Metric ID: other_effective_income_tax_rate_reconciliation_tax_credi_0d12e6

Historical Data

3 years
 FY'23FY'24FY'25
Value1.3%1%1%
YoY Change-23.1%+0.0%
Range1%1.3%
CAGR-12.3%
Avg YoY Growth-11.5%
Median YoY Growth-11.5%

Frequently Asked Questions

What is Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, percent?
Dollar Tree (DLTR) reported effective income tax rate reconciliation, tax credit, work opportunity, percent of 0.3% in Q4 2025.
How has Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, percent changed year-over-year?
Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, percent decreased by 0.0% year-over-year, from 0.3% to 0.3%.
What is the long-term trend for Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, percent?
Over 2 years (2023 to 2025), Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, percent has grown at a -12.3% compound annual growth rate (CAGR), from 1.3% to 1.0%.
What does effective income tax rate reconciliation, tax credit, work opportunity, percent mean?
The percentage reduction in the tax rate due to hiring-based tax credits.