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Dollar Tree DLTR Goodwill
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Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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, except par value and share data) | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Restricted cash | 43.4 | 42.9 | 76.7 |
| Property, plant and equipment, net of accumulated depreciation of $5,003.5, $4,848.5 and $4,483.9, respectively | 5,028.1 | 4,959.6 | 4,587.9 |
| Operating lease right-of-use assets | 4,478.2 | 4,435.1 | 4,205.6 |
| Goodwill | 423.0 | 423.2 | 422.6 |
| Deferred income taxes, net | 1.7 | 1.0 | 268.7 |
| Other assets | 151.0 | 158.2 | 133.0 |
| Total assets | $13,823.8 | $13,466.2 | $18,291.2 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY |
Item 1. Financial Statements.
FAQ
- What is Dollar Tree's goodwill?
- Dollar Tree (DLTR) reported goodwill of $423M in Q1 2026.
- How has Dollar Tree's goodwill changed year-over-year?
- Dollar Tree's goodwill increased by 0.1% year-over-year, from $422.6M to $423M.
- What is the long-term trend for Dollar Tree's goodwill?
- Over 5 years (2020 to 2025), Dollar Tree's goodwill has grown at a -26.6% compound annual growth rate (CAGR), from $1.98B to $423.2M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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