Other
State
Dollar Tree State remained flat by 0.0% to $5.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 298.3%, from $1.45M to $5.78M. Over 4 years (FY 2021 to FY 2025), State shows an upward trend with a -25.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$76.5M | $8.6M | $10.4M | $5.8M | $23.1M |
| YoY Change | — | +111.2% | +20.9% | -44.2% | +298.3% |
Range-$76.5M – $23.1M
CAGR-25.9%
Avg YoY Growth+96.6%
Median YoY Growth+66.1%
State at Other Companies
Frequently Asked Questions
- What is Dollar Tree's state?
- Dollar Tree (DLTR) reported state of $5.78M in Q4 2025.
- How has Dollar Tree's state changed year-over-year?
- Dollar Tree's state increased by 298.3% year-over-year, from $1.45M to $5.78M.
- What is the long-term trend for Dollar Tree's state?
- Over 4 years (2021 to 2025), Dollar Tree's state has grown at a -25.9% compound annual growth rate (CAGR), from -$76.5M to $23.1M.