Operating
Increase (Decrease) in Other Current Assets
Dollar Tree Increase (Decrease) in Other Current Assets decreased by 128.3% to -$7.2M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 138.7%, from $18.6M to -$7.2M. Over 2 years (FY 2021 to FY 2024), Increase (Decrease) in Other Current Assets shows a downward trend with a -18.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2017
Last reportedQ1 2026May 28, 2026
Metric ID:
operating_increase_decrease_in_other_current_assetsHistorical Data
19 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.48M | $12.48M | $12.48M | $12.48M | $5.7M | $4.3M | $32.8M | $7.9M | $10.6M | $3.5M | $15.9M | $7M | $17.3M | $800K | $7.7M | $18.6M | $34.1M | $25.4M | -$7.2M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -54.3% | -24.6% | +662.8% | -75.9% | +34.2% | -67.0% | +354.3% | -56.0% | +147.1% | -95.4% | +862.5% | +141.6% | +83.3% | -25.5% | -128.3% |
| YoY Change | — | — | — | — | -54.3% | -65.5% | +162.9% | +38.6% | +146.5% | -89.3% | — | -11.4% | +63.2% | -77.1% | -51.6% | +165.7% | +97.1% | >999% | -138.7% |
Range-$7.2M – $34.1M
CAGR-11.5%
Avg YoY Growth+232.9%
Median YoY Growth+13.6%
Current Streak2 quarters decline
Increase (Decrease) in Other Current Assets at Other Companies
Frequently Asked Questions
- What is Dollar Tree's increase (decrease) in other current assets?
- Dollar Tree (DLTR) reported increase (decrease) in other current assets of -$7.2M in Q1 2026.
- How has Dollar Tree's increase (decrease) in other current assets changed year-over-year?
- Dollar Tree's increase (decrease) in other current assets decreased by 138.7% year-over-year, from $18.6M to -$7.2M.
- What is the long-term trend for Dollar Tree's increase (decrease) in other current assets?
- Over 2 years (2021 to 2024), Dollar Tree's increase (decrease) in other current assets has grown at a -18.9% compound annual growth rate (CAGR), from $49.9M to $32.8M.