Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Dollar Tree Deferred Tax Assets and Other Non-Current Assets decreased by 4.6% to $151.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.5%, from $133.00M to $151.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $50.00M | $49.80M | $53.10M | $51.90M | $54.10M | $57.00M | $59.70M | $58.20M | $60.10M | $74.00M | $82.60M | $99.40M | $98.80M | $132.90M | $147.70M | $133.60M | $133.00M | $140.00M | $163.10M | $158.20M | $151.00M |
| QoQ Change | — | -0.4% | +6.6% | -2.3% | +4.2% | +5.4% | +4.7% | -2.5% | +3.3% | +23.1% | +11.6% | +20.3% | -0.6% | +34.5% | +11.1% | -9.5% | -0.4% | +5.3% | +16.5% | -3.0% | -4.6% |
| YoY Change | — | — | — | — | +8.2% | +14.5% | +12.4% | +12.1% | +11.1% | +29.8% | +38.4% | +70.8% | +64.4% | +79.6% | +78.8% | +34.4% | +34.6% | +5.3% | +10.4% | +18.4% | +13.5% |
Range$49.80M – $163.10M
CAGR+24.7%
Avg YoY Growth+31.6%
Median YoY Growth+18.4%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred tax assets and other non-current assets?
- Dollar Tree (DLTR) reported deferred tax assets and other non-current assets of $151.00M in Q1 2026.
- How has Dollar Tree's deferred tax assets and other non-current assets changed year-over-year?
- Dollar Tree's deferred tax assets and other non-current assets increased by 13.5% year-over-year, from $133.00M to $151.00M.
- What is the long-term trend for Dollar Tree's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Dollar Tree's deferred tax assets and other non-current assets has grown at a 25.8% compound annual growth rate (CAGR), from $50.30M to $158.20M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.