Tax
State & Local Tax (Current)
Dollar Tree State & Local Tax (Current) remained flat by 0.0% to $14.13M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $13.40M to $14.13M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Current) shows relatively stable performance with a 0.1% 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
Increases may reflect expansion into higher-tax jurisdictions or changes in regional tax legislation.
Detailed definition
The portion of the total income tax provision that is currently payable to state and local government jurisdictions. Thi...
Peer comparison
Standard tax disclosure for companies with significant domestic regional footprints.
Metric ID:
msft_current_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $56.30M | $74.20M | $61.90M | $53.60M | $56.50M |
| YoY Change | — | +31.8% | -16.6% | -13.4% | +5.4% |
Range$53.60M – $74.20M
CAGR+0.1%
Avg YoY Growth+1.8%
Median YoY Growth-4.0%
State & Local Tax (Current) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's state & local tax (current)?
- Dollar Tree (DLTR) reported state & local tax (current) of $14.13M in Q4 2025.
- How has Dollar Tree's state & local tax (current) changed year-over-year?
- Dollar Tree's state & local tax (current) increased by 5.4% year-over-year, from $13.40M to $14.13M.
- What is the long-term trend for Dollar Tree's state & local tax (current)?
- Over 4 years (2021 to 2025), Dollar Tree's state & local tax (current) has grown at a 0.1% compound annual growth rate (CAGR), from $56.30M to $56.50M.
- What does state & local tax (current) mean?
- The amount of state and local income tax currently owed for the period.