Tax
Tax Reconciliation: Other Adjustments
Dollar Tree Tax Reconciliation: Other Adjustments remained flat by 0.0% to $950.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 337.5%, from -$400.00K to $950.00K. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Other Adjustments shows an upward trend with a -16.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
Metric ID:
tmo_tax_reconciliation_other_adjustmentsHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$5.40M | -$1.60M | $3.80M |
| YoY Change | — | +70.4% | +337.5% |
Range-$5.40M – $3.80M
CAGR-16.1%
Avg YoY Growth+203.9%
Median YoY Growth+203.9%
Current Streak2+ years growth
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is Dollar Tree's tax reconciliation: other adjustments?
- Dollar Tree (DLTR) reported tax reconciliation: other adjustments of $950.00K in Q4 2025.
- How has Dollar Tree's tax reconciliation: other adjustments changed year-over-year?
- Dollar Tree's tax reconciliation: other adjustments increased by 337.5% year-over-year, from -$400.00K to $950.00K.
- What is the long-term trend for Dollar Tree's tax reconciliation: other adjustments?
- Over 2 years (2023 to 2025), Dollar Tree's tax reconciliation: other adjustments has grown at a -16.1% compound annual growth rate (CAGR), from -$5.40M to $3.80M.