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Dollar Tree DLTR Reportable Segment — Other Nonoperating Income (Expense)
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Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
The source filing: Dollar Tree’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000935703-26-000065
| (in millions) | 13 Weeks Ended / May 2, 2026 | 13 Weeks Ended / May 3, 2025 |
|---|---|---|
| Transition services agreement income, net | 21.1 | — |
| Operating income | 473.3 | 384.1 |
| Interest expense, net | 16.3 | 22.7 |
| Other income, net | 5.4 | 61.7 |
| Provision for income taxes | 115.1 | 109.6 |
| Income from continuing operations | $347.3 | $313.5 |
| Additional Information: | ||
| Depreciation and amortization expense | $177.0 | $151.1 |
Item 1. Financial Statements.
FAQ
- What is Dollar Tree's reportable segment — other nonoperating income (expense)?
- Dollar Tree (DLTR) reported reportable segment — other nonoperating income (expense) of $5.4M in Q1 2026.
- What does reportable segment — other nonoperating income (expense) mean?
- This includes gains, losses, or other financial impacts that are outside the scope of the segment's primary business activities. Examples include currency exchange fluctuations, asset disposals, or legal settlements.
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