Tax

Dollar Tree·Income Statement·33 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Current income tax expense (benefit)

Deferred Foreign Tax Expense (Benefit)

Tax Reconciliation: Other Adjustments

Current State Tax Expense

Deferred Foreign Tax Expense

Tax Reconciliation, Other Items

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Current Income Tax Expense

Current State and Local Tax Expense (Benefit)

Deferred Income Tax Expense

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred Income Tax Expense (Benefit)

Deferred State and Local Tax Expense

Tax Reconciliation: Nondeductible Expenses

Tax Reconciliation: Other Adjustments

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Current State and Local Tax Expense (Benefit)

Deferred and Other Income Taxes

Deferred Foreign Tax Expense (Benefit)

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Tax Reconciliation Other Adjustments