Other
Income Tax Reconciliation Tax Contingencies Foreign
Dollar Tree Income Tax Reconciliation Tax Contingencies Foreign remained flat by 0.0% to -$450.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 300.0%, from $225.00K to -$450.00K. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase indicates higher risk or uncertainty regarding foreign tax filings and potential future liabilities.
Detailed definition
Reflects the impact of foreign tax contingencies and uncertain tax positions on the overall tax provision. This metric h...
Peer comparison
Standard disclosure for multinational corporations with significant foreign operations.
Metric ID:
other_income_tax_reconciliation_tax_contingencies_foreignHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $900.00K | -$1.80M |
| YoY Change | — | — | -300.0% |
Range-$1.80M – $900.00K
Avg YoY Growth-300.0%
Median YoY Growth-300.0%
Income Tax Reconciliation Tax Contingencies Foreign at Other Companies
Frequently Asked Questions
- What is Dollar Tree's income tax reconciliation tax contingencies foreign?
- Dollar Tree (DLTR) reported income tax reconciliation tax contingencies foreign of -$450.00K in Q4 2025.
- How has Dollar Tree's income tax reconciliation tax contingencies foreign changed year-over-year?
- Dollar Tree's income tax reconciliation tax contingencies foreign decreased by 300.0% year-over-year, from $225.00K to -$450.00K.
- What does income tax reconciliation tax contingencies foreign mean?
- The impact of foreign tax uncertainties on the company's total tax provision.