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Net cash provided by operating activities from the Prepaid Business

Dollar Tree Net cash provided by operating activities from the Prepaid Business decreased by 100.0% to $0 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $104.5M to $0. Over 2 years (FY 2022 to FY 2024), Net cash provided by operating activities from the Prepaid Business shows an upward trend with a 84.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026May 28, 2026

How to read this metric

Positive cash flow indicates the unit was self-sustaining, while negative flow suggests it was a drain on liquidity prior to divestiture.

Detailed definition

The net cash generated or consumed by the operating activities of a business unit or segment that has been classified as...

Peer comparison

Standard reporting requirement under GAAP for discontinued operations.

Metric ID: other_cash_provided_by_used_in_operating_activities_disc_d55a48

Historical Data

15 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q1 '26
Value$49.23M$49.23M$49.23M$49.23M$70.93M$70.93M$70.93M$70.93M$190.5M$74.4M$187.5M$216.8M$104.5M$238.8M$0
QoQ Change+0.0%+0.0%+0.0%+44.1%+0.0%+0.0%+0.0%+168.6%-60.9%+152.0%+15.6%-51.8%+128.5%-100.0%
YoY Change+44.1%+44.1%+44.1%+44.1%+168.6%+4.9%+164.4%+205.7%-45.1%+221.0%-100.0%
Range$0$238.8M
CAGR-100.0%
Avg YoY Growth+72.3%
Median YoY Growth+44.1%

Frequently Asked Questions

What is Dollar Tree's net cash provided by operating activities from the prepaid business?
Dollar Tree (DLTR) reported net cash provided by operating activities from the prepaid business of $0 in Q1 2026.
How has Dollar Tree's net cash provided by operating activities from the prepaid business changed year-over-year?
Dollar Tree's net cash provided by operating activities from the prepaid business decreased by 100.0% year-over-year, from $104.5M to $0.
What is the long-term trend for Dollar Tree's net cash provided by operating activities from the prepaid business?
Over 2 years (2022 to 2024), Dollar Tree's net cash provided by operating activities from the prepaid business has grown at a 84.4% compound annual growth rate (CAGR), from $196.9M to $669.2M.
What does net cash provided by operating activities from the prepaid business mean?
Operating cash flow generated specifically by business units being sold or closed.