Other
Additions for tax positions of prior years
Dollar Tree Additions for tax positions of prior years remained flat by 0.0% to $450.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 82.4%, from $2.55M to $450.00K. Over 4 years (FY 2021 to FY 2025), Additions for tax positions of prior years shows a downward trend with a -20.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase may signal potential tax audit risks or unfavorable adjustments to historical tax filings.
Detailed definition
Reflects the increase in unrecognized tax benefits liability attributable to tax positions taken in prior reporting peri...
Peer comparison
Commonly found in the 'Rollforward of Unrecognized Tax Benefits' table in corporate tax disclosures.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4.60M | $2.30M | $5.60M | $10.20M | $1.80M |
| YoY Change | — | -50.0% | +143.5% | +82.1% | -82.4% |
Range$1.80M – $10.20M
CAGR-20.9%
Avg YoY Growth+23.3%
Median YoY Growth+16.1%
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is Dollar Tree's additions for tax positions of prior years?
- Dollar Tree (DLTR) reported additions for tax positions of prior years of $450.00K in Q4 2025.
- How has Dollar Tree's additions for tax positions of prior years changed year-over-year?
- Dollar Tree's additions for tax positions of prior years decreased by 82.4% year-over-year, from $2.55M to $450.00K.
- What is the long-term trend for Dollar Tree's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), Dollar Tree's additions for tax positions of prior years has grown at a -20.9% compound annual growth rate (CAGR), from $4.60M to $1.80M.
- What does additions for tax positions of prior years mean?
- The increase in tax liability reserves due to re-evaluating tax positions from previous years.