Other
Unrecognized tax benefits, settlements
Dollar Tree Unrecognized tax benefits, settlements remained flat by 0.0% to $25.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 95.7%, from $575.00K to $25.00K. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Mar 16, 2026
How to read this metric
A decrease indicates the resolution of tax contingencies, which reduces future financial uncertainty.
Detailed definition
Captures the reduction in unrecognized tax benefits liability resulting from settlements reached with tax authorities. T...
Peer comparison
Standard disclosure in the tax footnote regarding the resolution of uncertain tax positions.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $100.00K | $300.00K | $2.30M | $100.00K |
| YoY Change | — | — | +200.0% | +666.7% | -95.7% |
Range$0.00 – $2.30M
Avg YoY Growth+257.0%
Median YoY Growth+200.0%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is Dollar Tree's unrecognized tax benefits, settlements?
- Dollar Tree (DLTR) reported unrecognized tax benefits, settlements of $25.00K in Q4 2025.
- How has Dollar Tree's unrecognized tax benefits, settlements changed year-over-year?
- Dollar Tree's unrecognized tax benefits, settlements decreased by 95.7% year-over-year, from $575.00K to $25.00K.
- What does unrecognized tax benefits, settlements mean?
- The decrease in tax liability reserves resulting from settled tax disputes.