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.
Higher values indicate successful utilization of hiring-based tax incentives, effectively lowering the tax burden.
This measures the absolute dollar value of tax credits claimed under the Work Opportunity Tax Credit (WOTC) program. The...
Commonly used by retail and service companies with high turnover and large workforces.
other_effective_income_tax_rate_reconciliation_tax_credi_64ad2f| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $21.00M | $14.50M | $17.00M |
| YoY Change | — | -31.0% | +17.2% |