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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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.
The source filing: Dollar Tree’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 6:33 AM EDT
- Fiscal year
- FY2025
- Accession
- 0000935703-26-000025
| (dollars in millions) | Year Ended / January 31, 2026 | Year Ended / February 1, 2025 | Year Ended / February 3, 2024 |
|---|---|---|---|
| Statutory U.S. federal income tax rate | $21.0% | $21.0% | $21.0% |
| Domestic Federal: | |||
| Cross-border tax laws | 0.1 | 0.1 | 0.1 |
| Tax credits: | |||
| Work Opportunity Tax Credit | (1.0) | (1.0) | (1.3) |
| Nontaxable and nondeductible items | 0.5 | 1.3 | 0.9 |
| Other, net | 0.2 | (0.1) | (0.4) |
| Domestic state and local income taxes, net of federal income tax benefit (a) | 4.1 | 3.2 | 3.4 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Dollar Tree's effect of cross-border tax laws?
- Dollar Tree (DLTR) reported effect of cross-border tax laws of 0.1% in Q4 2025.
- What does effect of cross-border tax laws mean?
- This represents a secondary or specific adjustment related to cross-border tax law impacts on the effective tax rate. It is used to reconcile the difference between the statutory rate and the actual effective tax rate.
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