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Dollar Tree DLTR Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Dollar Tree’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000935703-26-000065
| (in millions, except par value and share data) | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Total current assets | 3,698.4 | 3,446.2 | 8,596.7 |
| Restricted cash | 43.4 | 42.9 | 76.7 |
| Property, plant and equipment, net of accumulated depreciation of $5,003.5, $4,848.5 and $4,483.9, respectively | 5,028.1 | 4,959.6 | 4,587.9 |
| Operating lease right-of-use assets | 4,478.2 | 4,435.1 | 4,205.6 |
| Goodwill | 423.0 | 423.2 | 422.6 |
| Deferred income taxes, net | 1.7 | 1.0 | 268.7 |
| Other assets | 151.0 | 158.2 | 133.0 |
| Total assets | $13,823.8 | $13,466.2 | $18,291.2 |
Item 1. Financial Statements.
FAQ
- 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?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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