Goodwill
Dollar Tree Goodwill decreased by 0.0% to $423.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.1%, from $422.60M to $423.00M. Over 5 years (FY 2020 to FY 2025), Goodwill shows a downward trend with a -26.6% CAGR.
Analysis
How to read this metric
A significant increase indicates recent M&A activity, while a sudden decrease typically signals an impairment charge due to underperforming acquisitions.
Detailed definition
Goodwill represents the premium paid over the fair market value of net identifiable assets during an acquisition. It ref...
Peer comparison
Standard metric for companies that grow through acquisition; comparable across all industries.
goodwillHistorical 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 | $1.99B | $1.99B | $1.99B | $1.98B | $1.98B | $1.98B | $1.98B | $1.98B | $1.98B | $1.98B | $1.98B | $423.30M | $422.80M | $422.50M | $422.30M | $421.20M | $422.60M | $422.40M | $422.20M | $423.20M | $423.00M |
| QoQ Change | — | -0.0% | +0.0% | -0.0% | -0.0% | +0.0% | -0.1% | +0.0% | -0.0% | +0.0% | -0.1% | -78.6% | -0.1% | -0.1% | -0.0% | -0.3% | +0.3% | -0.0% | -0.0% | +0.2% | -0.0% |
| YoY Change | — | — | — | — | -0.1% | -0.0% | -0.1% | -0.1% | -0.1% | -0.1% | -0.0% | -78.7% | -78.7% | -78.7% | -78.7% | -0.5% | -0.0% | -0.0% | -0.0% | +0.5% | +0.1% |
Business Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Family Dollar | $1.56B | $1.56B | $1.56B | $1.56B | $490.50M | $490.50M | $490.50M | $490.50M |
| Dollar Tree | $423.60M | $423.10M | $423.80M | $422.40M | $423.30M | $422.80M | $422.50M | $422.30M |
| Total | $1.98B | $1.98B | $1.98B | $1.98B | $423.30M | $422.80M | $422.50M | $422.30M |
Dollar Tree, Family Dollar were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Goodwill at Other Companies
Frequently Asked Questions
- What is Dollar Tree's goodwill?
- Dollar Tree (DLTR) reported goodwill of $423.00M 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 $422.60M to $423.00M.
- 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 $423.20M.
- What does goodwill mean?
- The excess price paid for an acquisition over the fair value of its net assets.