Other
U.S. federal statutory tax
Dollar Tree U.S. federal statutory tax remained flat by 0.0% to $85.55M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.8%, from $72.65M to $85.55M. Over 2 years (FY 2023 to FY 2025), U.S. federal statutory tax shows relatively stable performance with a -1.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Provides a benchmark to evaluate the impact of tax credits, deductions, and other adjustments on the actual tax paid.
Detailed definition
Represents the theoretical federal income tax expense calculated by applying the statutory federal tax rate to the compa...
Peer comparison
Standard baseline for all U.S. corporations.
Metric ID:
other_income_tax_reconciliation_income_tax_expense_benef_99b1bfHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $349.00M | $290.60M | $342.20M |
| YoY Change | — | -16.7% | +17.8% |
Range$290.60M – $349.00M
CAGR-1.0%
Avg YoY Growth+0.5%
Median YoY Growth+0.5%
U.S. federal statutory tax at Other Companies
Frequently Asked Questions
- What is Dollar Tree's u.s. federal statutory tax?
- Dollar Tree (DLTR) reported u.s. federal statutory tax of $85.55M in Q4 2025.
- How has Dollar Tree's u.s. federal statutory tax changed year-over-year?
- Dollar Tree's u.s. federal statutory tax increased by 17.8% year-over-year, from $72.65M to $85.55M.
- What is the long-term trend for Dollar Tree's u.s. federal statutory tax?
- Over 2 years (2023 to 2025), Dollar Tree's u.s. federal statutory tax has grown at a -1.0% compound annual growth rate (CAGR), from $349.00M to $342.20M.
- What does u.s. federal statutory tax mean?
- The baseline federal tax expense calculated using the standard statutory rate.