Tax
Foreign Tax (Current)
Dollar Tree Foreign Tax (Current) remained flat by 0.0% to $125K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 150.0%, from $50K to $125K. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Current) shows an upward trend with a 49.5% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Changes reflect the profitability of foreign operations and the effective tax rates in those specific jurisdictions.
Detailed definition
This represents the current income tax expense payable to foreign governments on earnings generated outside the home cou...
Peer comparison
Standard component of the tax provision reconciliation for multinational corporations.
Metric ID:
msft_current_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $100K | $100K | $0 | $200K | $500K |
| YoY Change | — | +0.0% | -100.0% | — | +150.0% |
Range$0 – $500K
CAGR+49.5%
Avg YoY Growth+16.7%
Median YoY Growth+0.0%
Foreign Tax (Current) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's foreign tax (current)?
- Dollar Tree (DLTR) reported foreign tax (current) of $125K in Q4 2025.
- How has Dollar Tree's foreign tax (current) changed year-over-year?
- Dollar Tree's foreign tax (current) increased by 150.0% year-over-year, from $50K to $125K.
- What is the long-term trend for Dollar Tree's foreign tax (current)?
- Over 4 years (2021 to 2025), Dollar Tree's foreign tax (current) has grown at a 49.5% compound annual growth rate (CAGR), from $100K to $500K.
- What does foreign tax (current) mean?
- The amount of income tax currently owed to foreign governments.