Tax
Current State and Local Tax Expense (Benefit)
Dollar Tree Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $14.13M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $13.40M to $14.13M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows relatively stable performance with a 0.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
Metric ID:
tmusz_current_state_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $56.30M | $74.20M | $61.90M | $53.60M | $56.50M |
| YoY Change | — | +31.8% | -16.6% | -13.4% | +5.4% |
Range$53.60M – $74.20M
CAGR+0.1%
Avg YoY Growth+1.8%
Median YoY Growth-4.0%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's current state and local tax expense (benefit)?
- Dollar Tree (DLTR) reported current state and local tax expense (benefit) of $14.13M in Q4 2025.
- How has Dollar Tree's current state and local tax expense (benefit) changed year-over-year?
- Dollar Tree's current state and local tax expense (benefit) increased by 5.4% year-over-year, from $13.40M to $14.13M.
- What is the long-term trend for Dollar Tree's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), Dollar Tree's current state and local tax expense (benefit) has grown at a 0.1% compound annual growth rate (CAGR), from $56.30M to $56.50M.