What is Dollar Tree's reportable segment — capex?

Dollar Tree (DLTR) reported reportable segment — capex of $252.5M in Q1 2026.

What does reportable segment — capex mean?

The amount of cash a business segment spends on physical assets and infrastructure improvements.

Reportable Segment — CapEx

Dollar Tree Reportable Segment — CapEx increased by 1.5% to $252.5M in Q1 2026 compared to the prior quarter.

Analysis

StatementSegment

CategoryCapital Allocation

SignalContext dependent

VolatilityVolatile

First reportedQ1 2025

Last reportedQ1 2026May 28, 2026

Rolls up toProperty, plant, and equipment additions

How to read this metric

An increase typically signals expansion or modernization efforts, whereas a decrease may indicate a shift toward capital preservation or a mature investment cycle.

Detailed definition

This metric measures the cash outflows used by a specific business segment to acquire, upgrade, or maintain physical ass...

Peer comparison

Comparable to Segment Capital Expenditures or Segment CapEx reported by retail peers to compare investment strategies and growth initiatives.

Metric ID: dltr_segment_reportable_segment_capital_expenditures

Historical Data

2 periods

	Q1 '25	Q1 '26
Value	$248.8M	$252.5M
QoQ Change	—	+1.5%
YoY Change	—	+1.5%

Range$248.8M – $252.5M

Avg YoY Growth+1.5%

Median YoY Growth+1.5%

Similar Metrics at Other Companies

IlluminaILMN View metric

Southern CompanySO View metric

TTM TechnologiesTTMI View metric

Kimberly-ClarkKMB View metric

Martin Marietta MaterialsMLM View metric

DowDOW View metric

Frequently Asked Questions

What is Dollar Tree's reportable segment — capex?: Dollar Tree (DLTR) reported reportable segment — capex of $252.5M in Q1 2026.
What does reportable segment — capex mean?: The amount of cash a business segment spends on physical assets and infrastructure improvements.