Tax
Deferred and Other Income Taxes
Dollar Tree Deferred and Other Income Taxes remained flat by 0.0% to $36.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 199.0%, from $12.33M to $36.85M. Over 4 years (FY 2021 to FY 2025), Deferred and Other Income Taxes shows an upward trend with a 58.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2017
Last reportedQ4 2025Mar 16, 2026
Metric ID:
unp_deferred_and_other_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$23.20M | $55.20M | $55.10M | $49.30M | $147.40M |
| YoY Change | — | +337.9% | -0.2% | -10.5% | +199.0% |
Range-$23.20M – $147.40M
CAGR+58.8%
Avg YoY Growth+131.6%
Median YoY Growth+99.4%
Deferred and Other Income Taxes at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred and other income taxes?
- Dollar Tree (DLTR) reported deferred and other income taxes of $36.85M in Q4 2025.
- How has Dollar Tree's deferred and other income taxes changed year-over-year?
- Dollar Tree's deferred and other income taxes increased by 199.0% year-over-year, from $12.33M to $36.85M.
- What is the long-term trend for Dollar Tree's deferred and other income taxes?
- Over 4 years (2021 to 2025), Dollar Tree's deferred and other income taxes has grown at a 58.8% compound annual growth rate (CAGR), from -$23.20M to $147.40M.