Tax
Federal Tax (Current)
Dollar Tree Federal Tax (Current) remained flat by 0.0% to $49.95M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.1%, from $59.50M to $49.95M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Current) shows a downward trend with a -7.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Changes reflect shifts in domestic profitability and effective tax planning strategies.
Detailed definition
The portion of the total income tax provision that is currently payable to the national government based on the current...
Peer comparison
Standard tax disclosure for all U.S. public companies.
Metric ID:
msft_current_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $271.10M | $342.10M | $279.10M | $238.00M | $199.80M |
| YoY Change | — | +26.2% | -18.4% | -14.7% | -16.1% |
Range$199.80M – $342.10M
CAGR-7.3%
Avg YoY Growth-5.8%
Median YoY Growth-15.4%
Current Streak3 years decline
Federal Tax (Current) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's federal tax (current)?
- Dollar Tree (DLTR) reported federal tax (current) of $49.95M in Q4 2025.
- How has Dollar Tree's federal tax (current) changed year-over-year?
- Dollar Tree's federal tax (current) decreased by 16.1% year-over-year, from $59.50M to $49.95M.
- What is the long-term trend for Dollar Tree's federal tax (current)?
- Over 4 years (2021 to 2025), Dollar Tree's federal tax (current) has grown at a -7.3% compound annual growth rate (CAGR), from $271.10M to $199.80M.
- What does federal tax (current) mean?
- The amount of federal income tax currently owed for the period.