What is Dollar Tree's income taxes payable?

Dollar Tree (DLTR) reported income taxes payable of $0 in Q1 2026.

How has Dollar Tree's income taxes payable changed year-over-year?

Dollar Tree's income taxes payable decreased by 100.0% year-over-year, from $239.9M to $0.

What is the long-term trend for Dollar Tree's income taxes payable?

Over 5 years (2020 to 2025), Dollar Tree's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $86.3M to $0.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Dollar Tree DLTR Income Taxes Payable

Income Taxes Payable at other companies

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$195.72M+419%

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$95.23M+31.6%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$25.95M+80.7%

PricesmartPSMT

$1.4M-65.3%

Church & DwightCHD

$33.6M-28.2%

Walmart WMT

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Other financials

Income statement

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Revenue$5.0B+7.2%

Gross profit$1.8B+11.0%

Operating income$473.3M+23.2%

Net income$347.3M+1.1%

EPS (diluted)$1.76+9.3%

Balance sheet

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Cash & equivalents$1.0B-23.2%

Total debt$7.6B+9.9%

Total equity$3.5B-10.2%

Total assets$13.8B-24.4%

Cash flow

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Operating cash flow$644.0M+70.1%

CapEx$252.5M+1.5%

Free cash flow$391.5M+202%

Valuation

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Market cap$23.15B-3.9%

Enterprise value$29.73B+0.2%

P/E18×—

P/S1.2×-0.2×

Profitability

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Gross margin36.7%+0.9pp

Operating margin8.8%+0.7pp

Net margin6.5%+3.8pp

FCF margin7%+3.2pp

Returns & leverage

See full

Return on equity34.7%+21.6pp

Debt / equity2.2×+0.4×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Dollar Tree in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Dollar Tree’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dollar Tree's income taxes payable?: Dollar Tree (DLTR) reported income taxes payable of $0 in Q1 2026.
How has Dollar Tree's income taxes payable changed year-over-year?: Dollar Tree's income taxes payable decreased by 100.0% year-over-year, from $239.9M to $0.
What is the long-term trend for Dollar Tree's income taxes payable?: Over 5 years (2020 to 2025), Dollar Tree's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $86.3M to $0.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.