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Dollar Tree DLTR Reportable Segment — Provision for income taxes

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$5.18M+207%

BHVNReportable Segment — Provision for income taxes

$272K-55.3%

CNXCReportable Segment — Provision for income taxes

$14.2M+47.5%

EVHReportable segment — Provision for income taxes

$910K-38.1%

REALReportable Segment — Provision for income taxes

$108K+13.7%

SFIXReportable Segment — Provision for income taxes

$70K-71.0%

Other financials

Income statement

Revenue$5.0B+7.2%

Gross profit$1.8B+11.0%

Operating income$473.3M+23.2%

Net income$347.3M+1.1%

EPS (diluted)$1.76+9.3%

Balance sheet

Cash & equivalents$1.0B-23.2%

Total debt$7.6B+9.9%

Total equity$3.5B-10.2%

Total assets$13.8B-24.4%

Cash flow

Operating cash flow$644.0M+70.1%

CapEx$252.5M+1.5%

Free cash flow$391.5M+202%

Valuation

Market cap$24.36B+1.5%

Enterprise value$30.95B+4.6%

P/E18.9×—

P/S1.2×-0.1×

Profitability

Gross margin36.7%+0.9pp

Operating margin8.8%+0.7pp

Net margin6.5%+3.8pp

FCF margin7%+3.2pp

Returns & leverage

Return on equity34.7%+21.6pp

Debt / equity2.2×+0.4×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Dollar Tree in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Dollar Tree’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dollar Tree's reportable segment — provision for income taxes?: Dollar Tree (DLTR) reported reportable segment — provision for income taxes of $115.1M in Q1 2026.
What does reportable segment — provision for income taxes mean?: This represents the estimated income tax expense allocated to the business segment based on its pre-tax earnings. It reflects the segment's contribution to the company's total tax liability based on the jurisdictions in which it operates.