Operating
Change in Other Assets
Dollar Tree Change in Other Assets decreased by 34.2% to $2.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 457.1%, from -$700K to $2.5M. Over 4 years (FY 2021 to FY 2025), Change in Other Assets shows an upward trend with a 104.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
How to read this metric
Large fluctuations may indicate strategic investments or divestitures that impact long-term cash availability.
Detailed definition
This metric tracks changes in long-term assets that do not fit into standard categories like property, plant, and equipm...
Peer comparison
Typically low impact for retailers, as most assets are concentrated in inventory and store-related fixed assets.
Metric ID:
change_in_other_assetsHistorical Data
21 periods
| 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 | $650K | $650K | $650K | $650K | $2.3M | $2.6M | $3M | $5.1M | $1.8M | $14.1M | $9M | $29.6M | -$1M | $34.7M | $15.4M | $29M | -$700K | $18M | $24.1M | $3.8M | $2.5M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +253.8% | +13.0% | +15.4% | +70.0% | -64.7% | +683.3% | -36.2% | +228.9% | -103.4% | >999% | -55.6% | +88.3% | -102.4% | >999% | +33.9% | -84.2% | -34.2% |
| YoY Change | — | — | — | — | +253.8% | +300.0% | +361.5% | +684.6% | -21.7% | +442.3% | +200.0% | +480.4% | -155.6% | +146.1% | +71.1% | -2.0% | +30.0% | -48.1% | +56.5% | -86.9% | +457.1% |
Range-$1M – $34.7M
CAGR+30.9%
Avg YoY Growth+186.4%
Median YoY Growth+146.1%
Current Streak2 quarters decline
Change in Other Assets at Other Companies
Frequently Asked Questions
- What is Dollar Tree's change in other assets?
- Dollar Tree (DLTR) reported change in other assets of $2.5M in Q1 2026.
- How has Dollar Tree's change in other assets changed year-over-year?
- Dollar Tree's change in other assets increased by 457.1% year-over-year, from -$700K to $2.5M.
- What is the long-term trend for Dollar Tree's change in other assets?
- Over 4 years (2021 to 2025), Dollar Tree's change in other assets has grown at a 104.2% compound annual growth rate (CAGR), from $2.6M to $45.2M.
- What does change in other assets mean?
- The net change in long-term assets that are not part of the company's primary physical infrastructure.