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Dollar Tree DLTR Effect of cross-border tax laws
Effect of cross-border tax laws at other companies
Other financials
Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.
The source filing: Dollar Tree’s 10-K, filed March 16, 2026. Open the filing →
- Filed
- Mar 16, 2026, 6:33 AM EDT
- Fiscal year
- FY2025
- Accession
- 0000935703-26-000025
FAQ
- What is Dollar Tree's effect of cross-border tax laws?
- Dollar Tree (DLTR) reported effect of cross-border tax laws of $400K in Q4 2025.
- How has Dollar Tree's effect of cross-border tax laws changed year-over-year?
- Dollar Tree's effect of cross-border tax laws increased by 33.3% year-over-year, from $300K to $400K.
- What is the long-term trend for Dollar Tree's effect of cross-border tax laws?
- Over 2 years (2023 to 2025), Dollar Tree's effect of cross-border tax laws has grown at a -12.7% compound annual growth rate (CAGR), from $2.1M to $1.6M.
- What does effect of cross-border tax laws mean?
- This metric quantifies the impact of cross-border tax laws and international tax regulations on the company's effective tax rate. It captures the net effect of operating in multiple tax jurisdictions with varying rules.
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