Other
Change in Income Taxes Payable
Dollar Tree Change in Income Taxes Payable decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $92.50M to $0.00. Over 4 years (FY 2021 to FY 2025), Change in Income Taxes Payable shows an upward trend with a 142.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase indicates deferred cash outflows for taxes, while a decrease indicates the settlement of tax liabilities.
Detailed definition
Represents the net change in the amount of income tax owed to government authorities that has not yet been settled in ca...
Peer comparison
Standard line item in the operating section of the cash flow statement for all tax-paying corporations.
Metric ID:
cvx_change_in_income_taxes_payableHistorical 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 | -$925.00K | -$925.00K | -$925.00K | -$925.00K | $80.20M | -$135.40M | -$27.40M | $102.20M | $86.00M | -$134.00M | -$10.10M | $125.30M | $62.20M | -$75.60M | $32.50M | $91.50M | $92.50M | -$213.50M | $0.00 | $249.90M | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | >999% | -268.8% | +79.8% | +473.0% | -15.9% | -255.8% | +92.5% | >999% | -50.4% | -221.5% | +143.0% | +181.5% | +1.1% | -330.8% | +100.0% | — | -100.0% |
| YoY Change | — | — | — | — | >999% | <-999% | <-999% | >999% | +7.2% | +1.0% | +63.1% | +22.6% | -27.7% | +43.6% | +421.8% | -27.0% | +48.7% | -182.4% | -100.0% | +173.1% | -100.0% |
Range-$213.50M – $249.90M
CAGR-100.0%
Avg YoY Growth+168.4%
Median YoY Growth+7.2%
Change in Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Dollar Tree's change in income taxes payable?
- Dollar Tree (DLTR) reported change in income taxes payable of $0.00 in Q1 2026.
- How has Dollar Tree's change in income taxes payable changed year-over-year?
- Dollar Tree's change in income taxes payable decreased by 100.0% year-over-year, from $92.50M to $0.00.
- What is the long-term trend for Dollar Tree's change in income taxes payable?
- Over 4 years (2021 to 2025), Dollar Tree's change in income taxes payable has grown at a 142.9% compound annual growth rate (CAGR), from -$3.70M to $128.90M.
- What does change in income taxes payable mean?
- The net change in the amount of income tax owed to tax authorities.