Other Income & Expense
Other Income (Expense)
Year-over-year, this metric declined by 91.2%, from $61.70M to $5.40M. Over 3 years (FY 2021 to FY 2025), Other Income (Expense) shows an upward trend with a 245.8% CAGR.
Analysis
StatementIncome Statement
SectionOther Income & Expense
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase suggests higher non-operating gains or lower non-operating costs, while a decrease indicates higher non-operating expenses or lower non-operating income.
Detailed definition
Represents the net total of non-operating financial activities, including interest income, interest expense, foreign cur...
Peer comparison
Standard across all public companies; peers in the medical device sector often show similar volatility due to currency fluctuations.
Metric ID:
other_income_expense_netHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.20M | $0.00 | -$200.00K | -$100.00K | $0.00 | -$100.00K | -$200.00K | -$100.00K | -$100.00K | $100.00K | -$200.00K | -$100.00K | $0.00 | -$100.00K | $29.30M | $61.70M | $400.00K | -$100.00K | $0.00 | $5.40M |
| QoQ Change | — | +100.0% | — | +50.0% | +100.0% | — | -100.0% | +50.0% | +0.0% | +200.0% | -300.0% | +50.0% | +100.0% | — | >999% | +110.6% | -99.4% | -125.0% | +100.0% | — |
| YoY Change | — | — | — | — | +100.0% | — | +0.0% | +0.0% | — | +200.0% | +0.0% | +0.0% | -100.0% | +50.0% | — | >999% | — | +0.0% | -100.0% | -91.2% |
Range-$1.20M – $61.70M
CAGR+37.3%
Avg YoY Growth>999%
Median YoY Growth+0.0%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|
| Cost of sales | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $61.70M | $400.00K | -$100.00K | $0.00 |
Cost of sales was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other Income (Expense) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's other income (expense)?
- Dollar Tree (DLTR) reported other income (expense) of $5.40M in Q1 2026.
- How has Dollar Tree's other income (expense) changed year-over-year?
- Dollar Tree's other income (expense) decreased by 91.2% year-over-year, from $61.70M to $5.40M.
- What is the long-term trend for Dollar Tree's other income (expense)?
- Over 3 years (2021 to 2025), Dollar Tree's other income (expense) has grown at a 245.8% compound annual growth rate (CAGR), from -$1.50M to $62.00M.
- What does other income (expense) mean?
- The net result of all income and expenses not related to core business operations.