Operating
Impairment of Goodwill and Other Intangibles
Dollar Tree Impairment of Goodwill and Other Intangibles remained flat by 0.0% to $2.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 82.7%, from $13.03M to $2.25M. Over 4 years (FY 2021 to FY 2025), Impairment of Goodwill and Other Intangibles shows an upward trend with a 19.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2021
Last reportedQ4 2025Mar 16, 2026
How to read this metric
High impairment charges signal poor historical capital allocation or a decline in the value of acquired business units.
Detailed definition
This captures non-cash charges taken when the carrying value of goodwill or intangible assets exceeds their fair market...
Peer comparison
Peer companies with frequent M&A activity will show similar, though infrequent, impairment events.
Metric ID:
pm_goodwill_and_intangible_impairmentHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4.40M | $1.50M | $10.90M | $52.10M | $9.00M |
| YoY Change | — | -65.9% | +626.7% | +378.0% | -82.7% |
Range$1.50M – $52.10M
CAGR+19.6%
Avg YoY Growth+214.0%
Median YoY Growth+156.0%
Impairment of Goodwill and Other Intangibles at Other Companies
Frequently Asked Questions
- What is Dollar Tree's impairment of goodwill and other intangibles?
- Dollar Tree (DLTR) reported impairment of goodwill and other intangibles of $2.25M in Q4 2025.
- How has Dollar Tree's impairment of goodwill and other intangibles changed year-over-year?
- Dollar Tree's impairment of goodwill and other intangibles decreased by 82.7% year-over-year, from $13.03M to $2.25M.
- What is the long-term trend for Dollar Tree's impairment of goodwill and other intangibles?
- Over 4 years (2021 to 2025), Dollar Tree's impairment of goodwill and other intangibles has grown at a 19.6% compound annual growth rate (CAGR), from $4.40M to $9.00M.
- What does impairment of goodwill and other intangibles mean?
- A non-cash write-down of the value of previously acquired assets or brands.