Other

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

Dollar Tree Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Amount remained flat by 0.0% to $4.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.2%, from $3.63M to $4.25M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Amount shows a downward trend with a -10.0% 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

Higher values indicate successful utilization of hiring-based tax incentives, effectively lowering the tax burden.

Detailed definition

This measures the absolute dollar value of tax credits claimed under the Work Opportunity Tax Credit (WOTC) program. The...

Peer comparison

Commonly used by retail and service companies with high turnover and large workforces.

Metric ID: other_effective_income_tax_rate_reconciliation_tax_credi_64ad2f

Historical Data

3 years
 FY'23FY'24FY'25
Value$21.00M$14.50M$17.00M
YoY Change-31.0%+17.2%
Range$14.50M$21.00M
CAGR-10.0%
Avg YoY Growth-6.9%
Median YoY Growth-6.9%

Frequently Asked Questions

What is Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, amount?
Dollar Tree (DLTR) reported effective income tax rate reconciliation, tax credit, work opportunity, amount of $4.25M in Q4 2025.
How has Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, amount changed year-over-year?
Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, amount increased by 17.2% year-over-year, from $3.63M to $4.25M.
What is the long-term trend for Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, amount?
Over 2 years (2023 to 2025), Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, amount has grown at a -10.0% compound annual growth rate (CAGR), from $21.00M to $17.00M.
What does effective income tax rate reconciliation, tax credit, work opportunity, amount mean?
The total dollar value of tax credits received for hiring from specific target groups.