Tax
Deferred Foreign Tax Expense (Benefit)
Dollar Tree Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $475.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 67.2%, from $1.45M to $475.00K. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a -10.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
Metric ID:
unp_deferred_foreign_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $3.00M | $4.50M | $5.90M | $5.80M | $1.90M |
| YoY Change | — | +50.0% | +31.1% | -1.7% | -67.2% |
Range$1.90M – $5.90M
CAGR-10.8%
Avg YoY Growth+3.0%
Median YoY Growth+14.7%
Current Streak2 years decline
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred foreign tax expense (benefit)?
- Dollar Tree (DLTR) reported deferred foreign tax expense (benefit) of $475.00K in Q4 2025.
- How has Dollar Tree's deferred foreign tax expense (benefit) changed year-over-year?
- Dollar Tree's deferred foreign tax expense (benefit) decreased by 67.2% year-over-year, from $1.45M to $475.00K.
- What is the long-term trend for Dollar Tree's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), Dollar Tree's deferred foreign tax expense (benefit) has grown at a -10.8% compound annual growth rate (CAGR), from $3.00M to $1.90M.