Non-Current Assets
Operating Lease ROU Assets
Dollar Tree Operating Lease ROU Assets increased by 1.0% to $4.48B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.5%, from $4.21B to $4.48B. Over 5 years (FY 2020 to FY 2025), Operating Lease ROU Assets shows a downward trend with a -6.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase suggests expansion of leased facilities or equipment, while a decrease may indicate lease expirations or a shift toward ownership.
Detailed definition
This represents the capitalized value of the right to use leased assets, such as office space or equipment, over the lea...
Peer comparison
Standard across all public companies under ASC 842 or IFRS 16 reporting.
Metric ID:
operating_lease_rou_assetsHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.36B | $6.34B | $6.42B | $6.43B | $6.36B | $6.43B | $6.41B | $6.46B | $6.50B | $6.67B | $6.77B | $3.67B | $3.70B | $3.96B | $4.06B | $4.15B | $4.21B | $4.39B | $4.42B | $4.44B | $4.48B |
| QoQ Change | — | -0.2% | +1.3% | +0.0% | -0.9% | +1.1% | -0.3% | +0.7% | +0.7% | +2.6% | +1.5% | -45.7% | +0.7% | +6.9% | +2.7% | +2.0% | +1.4% | +4.5% | +0.6% | +0.4% | +1.0% |
| YoY Change | — | — | — | — | +0.1% | +1.5% | -0.2% | +0.5% | +2.2% | +3.7% | +5.5% | -43.1% | -43.1% | -40.7% | -40.0% | +12.9% | +13.7% | +11.1% | +8.7% | +7.0% | +6.5% |
Range$3.67B – $6.77B
CAGR-6.8%
Avg YoY Growth-5.5%
Median YoY Growth+2.2%
Current Streak9 quarters growth
Operating Lease ROU Assets at Other Companies
Frequently Asked Questions
- What is Dollar Tree's operating lease rou assets?
- Dollar Tree (DLTR) reported operating lease rou assets of $4.48B in Q1 2026.
- How has Dollar Tree's operating lease rou assets changed year-over-year?
- Dollar Tree's operating lease rou assets increased by 6.5% year-over-year, from $4.21B to $4.48B.
- What is the long-term trend for Dollar Tree's operating lease rou assets?
- Over 5 years (2020 to 2025), Dollar Tree's operating lease rou assets has grown at a -6.9% compound annual growth rate (CAGR), from $6.32B to $4.44B.
- What does operating lease rou assets mean?
- The balance sheet value of the company's right to use leased property and equipment.