Tax
Foreign Tax (Deferred)
Dollar Tree Foreign Tax (Deferred) remained flat by 0.0% to $475.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 67.2%, from $1.45M to $475.00K. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Deferred) shows a downward trend with a -10.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.
Detailed definition
This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...
Peer comparison
Common in multinational corporations with significant international tax footprints.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $3.00M | $4.50M | $5.90M | $5.80M | $1.90M |
| YoY Change | — | +50.0% | +31.1% | -1.7% | -67.2% |
Range$1.90M – $5.90M
CAGR-10.8%
Avg YoY Growth+3.0%
Median YoY Growth+14.7%
Current Streak2 years decline
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's foreign tax (deferred)?
- Dollar Tree (DLTR) reported foreign tax (deferred) of $475.00K in Q4 2025.
- How has Dollar Tree's foreign tax (deferred) changed year-over-year?
- Dollar Tree's foreign tax (deferred) decreased by 67.2% year-over-year, from $1.45M to $475.00K.
- What is the long-term trend for Dollar Tree's foreign tax (deferred)?
- Over 4 years (2021 to 2025), Dollar Tree's foreign tax (deferred) has grown at a -10.8% compound annual growth rate (CAGR), from $3.00M to $1.90M.
- What does foreign tax (deferred) mean?
- The amount of deferred income tax expense specifically related to foreign operations.