Tax
Unrecognized Tax Benefits Current Period Increases
Dollar Tree Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $1M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.7%, from $1.2M to $1M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 10.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Higher values suggest a more aggressive tax strategy or increased uncertainty regarding current-year tax positions.
Detailed definition
Measures the increase in unrecognized tax benefits resulting from tax positions taken during the current fiscal year. It...
Peer comparison
Commonly disclosed in the roll-forward table of unrecognized tax benefits.
Metric ID:
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $2.7M | $4M | $2.3M | $4.8M | $4M |
| YoY Change | — | +48.1% | -42.5% | +108.7% | -16.7% |
Range$2.3M – $4.8M
CAGR+10.3%
Avg YoY Growth+24.4%
Median YoY Growth+15.7%
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is Dollar Tree's unrecognized tax benefits current period increases?
- Dollar Tree (DLTR) reported unrecognized tax benefits current period increases of $1M in Q4 2025.
- How has Dollar Tree's unrecognized tax benefits current period increases changed year-over-year?
- Dollar Tree's unrecognized tax benefits current period increases decreased by 16.7% year-over-year, from $1.2M to $1M.
- What is the long-term trend for Dollar Tree's unrecognized tax benefits current period increases?
- Over 4 years (2021 to 2025), Dollar Tree's unrecognized tax benefits current period increases has grown at a 10.3% compound annual growth rate (CAGR), from $2.7M to $4M.
- What does unrecognized tax benefits current period increases mean?
- New tax risks identified during the current year that may not be fully recognized.