Dollar Tree DLTR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dollar Tree’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dollar Tree's deferred tax assets?
- Dollar Tree (DLTR) reported deferred tax assets of $264.3M in Q1 2026.
- What is the long-term trend for Dollar Tree's deferred tax assets?
- Over 5 years (2020 to 2025), Dollar Tree's deferred tax assets has grown at a -31.5% compound annual growth rate (CAGR), from $1.01B to $153.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.