Tax Withholding for Share-Based Payments
Dollar Tree Tax Withholding for Share-Based Payments increased by 2087.5% to $17.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 63.6%, from $10.7M to $17.5M. Over 4 years (FY 2021 to FY 2025), Tax Withholding for Share-Based Payments shows a downward trend with a -25.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Higher outflows indicate significant vesting activity or higher tax obligations for employees, which can impact short-term cash flow.
Detailed definition
Cash payments made by the company to tax authorities on behalf of employees to satisfy statutory tax withholding require...
Peer comparison
Standard cash flow statement line item for companies with significant stock-based compensation programs.
anet_tax_withholding_share_based_paymentsHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $39.3M | $600K | $700K | $1.8M | $37.8M | $300K | $9.3M | $1.2M | $27.1M | $600K | $10.9M | $1.4M | $19.5M | $800K | $300K | $500K | $10.7M | $1.4M | $400K | $800K | $17.5M |
| QoQ Change | — | -98.5% | +16.7% | +157.1% | >999% | -99.2% | >999% | -87.1% | >999% | -97.8% | >999% | -87.2% | >999% | -95.9% | -62.5% | +66.7% | >999% | -86.9% | -71.4% | +100.0% | >999% |
| YoY Change | — | — | — | — | -3.8% | -50.0% | >999% | -33.3% | -28.3% | +100.0% | +17.2% | +16.7% | -28.0% | +33.3% | -97.2% | -64.3% | -45.1% | +75.0% | +33.3% | +60.0% | +63.6% |
Tax Withholding for Share-Based Payments at Other Companies
Frequently Asked Questions
- What is Dollar Tree's tax withholding for share-based payments?
- Dollar Tree (DLTR) reported tax withholding for share-based payments of $17.5M in Q1 2026.
- How has Dollar Tree's tax withholding for share-based payments changed year-over-year?
- Dollar Tree's tax withholding for share-based payments increased by 63.6% year-over-year, from $10.7M to $17.5M.
- What is the long-term trend for Dollar Tree's tax withholding for share-based payments?
- Over 4 years (2021 to 2025), Dollar Tree's tax withholding for share-based payments has grown at a -25.2% compound annual growth rate (CAGR), from $42.4M to $13.3M.
- What does tax withholding for share-based payments mean?
- Cash paid to cover taxes for employees when their stock awards vest or are exercised.