Business Segments · D&A
Reportable Segment — D&A
Dollar Tree Reportable Segment — D&A increased by 17.1% to $177M in Q1 2026 compared to the prior quarter.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026May 28, 2026
Rolls up toD&A
How to read this metric
An increase often signals significant recent capital investment or an aging asset base, while a decrease may indicate lower capital intensity or fully depreciated assets.
Detailed definition
This metric reflects the non-cash expense allocated to a specific business segment for the wear and tear of tangible ass...
Peer comparison
Comparable to Segment Depreciation and Amortization reported by peers to gauge capital intensity and asset age across different business units.
Metric ID:
dltr_segment_reportable_segment_depreciation_and_amortizationHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $151.1M | $177M |
| QoQ Change | — | +17.1% |
| YoY Change | — | +17.1% |
Range$151.1M – $177M
Avg YoY Growth+17.1%
Median YoY Growth+17.1%
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Frequently Asked Questions
- What is Dollar Tree's reportable segment — d&a?
- Dollar Tree (DLTR) reported reportable segment — d&a of $177M in Q1 2026.
- What does reportable segment — d&a mean?
- The non-cash expense representing the allocation of asset costs over their useful life within a specific business segment.