Discontinued — last reported Q4 '25
Dollar Tree D&A increased by 3.6% to $170.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $149.8M to $170.5M. Over 4 years (FY 2021 to FY 2025), D&A shows relatively stable performance with a -2.5% CAGR.
Analysis
How to read this metric
High levels relative to revenue may indicate a capital-intensive business model or significant recent investments in infrastructure.
Detailed definition
The systematic allocation of the cost of tangible and intangible assets over their estimated useful lives. This non-cash...
Peer comparison
Standard operating expense across all industries with significant fixed assets.
depreciation_and_amortizationHistorical 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $179M | $179M | $179M | $179M | $91.33M | $91.33M | $91.33M | $91.33M | $100.13M | $100.13M | $100.13M | $100.13M | $119M | $122.6M | $135.5M | $149.8M | $151.1M | $162M | $164.5M | $170.5M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -49.0% | +0.0% | +0.0% | +0.0% | +9.6% | +0.0% | +0.0% | +0.0% | +18.9% | +3.0% | +10.5% | +10.6% | +0.9% | +7.2% | +1.5% | +3.6% |
| YoY Change | — | — | — | — | -49.0% | -49.0% | -49.0% | -49.0% | +9.6% | +9.6% | +9.6% | +9.6% | +18.9% | +22.4% | +35.3% | +49.6% | +27.0% | +32.1% | +21.4% | +13.8% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Cost of sales | $108.9M | $116.6M | $125M | $138.4M | $140.9M | $152.4M | $154.9M | $161.7M |
| Total | $119M | $122.6M | $135.5M | $149.8M | $151.1M | $162M | $164.5M | $170.5M |
Cost of sales was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is Dollar Tree's d&a?
- Dollar Tree (DLTR) reported d&a of $170.5M in Q4 2025.
- How has Dollar Tree's d&a changed year-over-year?
- Dollar Tree's d&a increased by 13.8% year-over-year, from $149.8M to $170.5M.
- What is the long-term trend for Dollar Tree's d&a?
- Over 4 years (2021 to 2025), Dollar Tree's d&a has grown at a -2.5% compound annual growth rate (CAGR), from $716M to $648.1M.
- What does d&a mean?
- Non-cash expense for the aging of assets.