Tax
Deferred Income Tax Expense
Dollar Tree Deferred Income Tax Expense remained flat by 0.0% to $36.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 199.0%, from $12.33M to $36.85M. Over 4 years (FY 2021 to FY 2025), Deferred Income Tax Expense shows an upward trend with a 58.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2017
Last reportedQ4 2025Mar 16, 2026
Metric ID:
ms_deferred_income_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$23.2M | $55.2M | $55.1M | $49.3M | $147.4M |
| YoY Change | — | +337.9% | -0.2% | -10.5% | +199.0% |
Range-$23.2M – $147.4M
CAGR+58.8%
Avg YoY Growth+131.6%
Median YoY Growth+99.4%
Deferred Income Tax Expense at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred income tax expense?
- Dollar Tree (DLTR) reported deferred income tax expense of $36.85M in Q4 2025.
- How has Dollar Tree's deferred income tax expense changed year-over-year?
- Dollar Tree's deferred income tax expense increased by 199.0% year-over-year, from $12.33M to $36.85M.
- What is the long-term trend for Dollar Tree's deferred income tax expense?
- Over 4 years (2021 to 2025), Dollar Tree's deferred income tax expense has grown at a 58.8% compound annual growth rate (CAGR), from -$23.2M to $147.4M.