Other
Increase Decrease In Accrued Income Taxes Payable
Dollar Tree Increase Decrease In Accrued Income Taxes Payable decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $92.50M to $0.00. Over 4 years (FY 2021 to FY 2025), Increase Decrease In Accrued Income Taxes Payable shows an upward trend with a 142.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase indicates that tax liabilities are accruing, which preserves cash in the short term.
Detailed definition
This represents the change in the amount of income tax the company owes to government authorities for the current period...
Peer comparison
Standard across all tax-paying entities; fluctuates based on tax filing schedules.
Metric ID:
other_increase_decrease_in_accrued_income_taxes_payableHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$925.00K | -$925.00K | -$925.00K | -$925.00K | $80.20M | -$135.40M | -$27.40M | $102.20M | $86.00M | -$134.00M | -$10.10M | $125.30M | $62.20M | -$75.60M | $32.50M | $91.50M | $92.50M | -$213.50M | $0.00 | $249.90M | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | >999% | -268.8% | +79.8% | +473.0% | -15.9% | -255.8% | +92.5% | >999% | -50.4% | -221.5% | +143.0% | +181.5% | +1.1% | -330.8% | +100.0% | — | -100.0% |
| YoY Change | — | — | — | — | >999% | <-999% | <-999% | >999% | +7.2% | +1.0% | +63.1% | +22.6% | -27.7% | +43.6% | +421.8% | -27.0% | +48.7% | -182.4% | -100.0% | +173.1% | -100.0% |
Range-$213.50M – $249.90M
CAGR-100.0%
Avg YoY Growth+168.4%
Median YoY Growth+7.2%
Increase Decrease In Accrued Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Dollar Tree's increase decrease in accrued income taxes payable?
- Dollar Tree (DLTR) reported increase decrease in accrued income taxes payable of $0.00 in Q1 2026.
- How has Dollar Tree's increase decrease in accrued income taxes payable changed year-over-year?
- Dollar Tree's increase decrease in accrued income taxes payable decreased by 100.0% year-over-year, from $92.50M to $0.00.
- What is the long-term trend for Dollar Tree's increase decrease in accrued income taxes payable?
- Over 4 years (2021 to 2025), Dollar Tree's increase decrease in accrued income taxes payable has grown at a 142.9% compound annual growth rate (CAGR), from -$3.70M to $128.90M.
- What does increase decrease in accrued income taxes payable mean?
- The change in the amount of taxes the company owes but has not yet paid.