Seasonal — Net Sales
Dollar Tree Seasonal — Net Sales decreased by 70.2% to $168.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.8%, from $180.50M to $168.30M. Over 4 years (FY 2021 to FY 2025), Seasonal — Net Sales shows an upward trend with a 8.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests strong consumer demand for holiday-related goods and effective seasonal merchandising, while a decrease may indicate weak holiday performance or inventory mismanagement.
Detailed definition
This metric represents the total revenue generated from the sale of seasonal merchandise within a specific business segm...
Peer comparison
Comparable to seasonal revenue or holiday-specific sales categories reported by other major discount and general merchandise retailers.
dltr_segment_seasonal_net_salesHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $109.60M | $2.40M | $258.10M | $423.50M | $170.20M | $6.30M | $312.30M | $481.80M | $180.90M | $10.70M | $319.00M | $562.70M | $165.60M | $15.00M | $327.40M | $538.50M | $180.50M | $19.80M | $344.10M | $564.90M | $168.30M |
| QoQ Change | — | -97.8% | >999% | +64.1% | -59.8% | -96.3% | >999% | +54.3% | -62.5% | -94.1% | >999% | +76.4% | -70.6% | -90.9% | >999% | +64.5% | -66.5% | -89.0% | >999% | +64.2% | -70.2% |
| YoY Change | — | — | — | — | +55.3% | +162.5% | +21.0% | +13.8% | +6.3% | +69.8% | +2.1% | +16.8% | -8.5% | +40.2% | +2.6% | -4.3% | +9.0% | +32.0% | +5.1% | +4.9% | -6.8% |
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Frequently Asked Questions
- What is Dollar Tree's seasonal — net sales?
- Dollar Tree (DLTR) reported seasonal — net sales of $168.30M in Q1 2026.
- How has Dollar Tree's seasonal — net sales changed year-over-year?
- Dollar Tree's seasonal — net sales decreased by 6.8% year-over-year, from $180.50M to $168.30M.
- What is the long-term trend for Dollar Tree's seasonal — net sales?
- Over 4 years (2021 to 2025), Dollar Tree's seasonal — net sales has grown at a 8.7% compound annual growth rate (CAGR), from $793.60M to $1.11B.
- What does seasonal — net sales mean?
- The total revenue earned from selling holiday and time-sensitive seasonal products.