Other
Deferred taxes
Dollar Tree Deferred taxes increased by 31.6% to $110.4M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 683.0%, from $14.1M to $110.4M.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
18 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $22M | -$4.7M | $67.7M | -$108.2M | $74.3M | $4.5M | $38.6M | $3M | $800K | $59.3M | $20.8M | $10.3M | $22.7M | $0 | $14.1M | $144.6M | $83.9M | $110.4M |
| QoQ Change | — | -121.4% | >999% | -259.8% | +168.7% | -93.9% | +757.8% | -92.2% | -73.3% | >999% | -64.9% | -50.5% | +120.4% | -100.0% | — | +925.5% | -42.0% | +31.6% |
| YoY Change | — | — | — | — | +237.7% | +195.7% | -43.0% | -96.0% | -82.2% | +53.6% | +593.3% | >999% | -61.7% | — | -32.2% | >999% | +269.6% | +683.0% |
Range-$108.2M – $144.6M
CAGR+46.2%
Avg YoY Growth+323.8%
Median YoY Growth+195.7%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Dollar Tree's deferred taxes?
- Dollar Tree (DLTR) reported deferred taxes of $110.4M in Q1 2026.
- How has Dollar Tree's deferred taxes changed year-over-year?
- Dollar Tree's deferred taxes increased by 683.0% year-over-year, from $14.1M to $110.4M.