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Dollar Tree DLTR Reportable Segment — Selling, general and administrative expenses
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Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.
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 |
|---|---|---|
| Cost of sales | 3,141.0 | 2,987.0 |
| Gross profit | 1,829.5 | 1,649.5 |
| Other revenue | 5.3 | 3.2 |
| Selling, general and administrative expenses | 1,382.6 | 1,268.6 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Dollar Tree's reportable segment — selling, general and administrative expenses?
- Dollar Tree (DLTR) reported reportable segment — selling, general and administrative expenses of $1.38B in Q1 2026.
- What does reportable segment — selling, general and administrative expenses mean?
- These are the operating expenses required to run the business segment, excluding the direct cost of goods. This includes store-level labor, marketing, administrative salaries, rent, and other overhead costs associated with the segment's daily operations.
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