Other

Increase (Decrease) In Operating Lease Right-Of-Use Asset and Liabilities, Net

Dollar Tree Increase (Decrease) In Operating Lease Right-Of-Use Asset and Liabilities, Net remained flat by 0.0% to $17.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 215.4%, from $5.68M to $17.90M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) In Operating Lease Right-Of-Use Asset and Liabilities, Net shows an upward trend with a 89.9% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ4 2025Mar 16, 2026

How to read this metric

Changes reflect the expansion or contraction of the company's leased store or office footprint.

Detailed definition

Reflects the net change in the value of right-of-use assets and corresponding lease liabilities arising from operating l...

Peer comparison

Standard metric for retailers and companies with significant physical store or office lease portfolios.

Metric ID: other_increase_decrease_in_operating_lease_right_of_use__f718d5

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$5.50M-$12.00M$74.20M$22.70M$71.60M
YoY Change-318.2%+718.3%-69.4%+215.4%
Range-$12.00M$74.20M
CAGR+89.9%
Avg YoY Growth+136.5%
Median YoY Growth+73.0%

Frequently Asked Questions

What is Dollar Tree's increase (decrease) in operating lease right-of-use asset and liabilities, net?
Dollar Tree (DLTR) reported increase (decrease) in operating lease right-of-use asset and liabilities, net of $17.90M in Q4 2025.
How has Dollar Tree's increase (decrease) in operating lease right-of-use asset and liabilities, net changed year-over-year?
Dollar Tree's increase (decrease) in operating lease right-of-use asset and liabilities, net increased by 215.4% year-over-year, from $5.68M to $17.90M.
What is the long-term trend for Dollar Tree's increase (decrease) in operating lease right-of-use asset and liabilities, net?
Over 4 years (2021 to 2025), Dollar Tree's increase (decrease) in operating lease right-of-use asset and liabilities, net has grown at a 89.9% compound annual growth rate (CAGR), from $5.50M to $71.60M.
What does increase (decrease) in operating lease right-of-use asset and liabilities, net mean?
The net change in the value of assets and liabilities related to operating leases.