Other
Nontaxable or nondeductible items
Dollar Tree Nontaxable or nondeductible items decreased by 61.5% to 0.5% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 61.5%, from 1.3% to 0.5%. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase suggests higher non-deductible expenses, which may indicate higher permanent tax costs.
Detailed definition
Represents the impact of expenses that are not deductible for tax purposes or income that is not taxable under current t...
Peer comparison
Commonly reported in tax reconciliation footnotes across all public companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_6d5bf5Historical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | 0.1% | 0.9% | 0.9% | 1.3% | 0.5% |
| QoQ Change | — | +800.0% | +0.0% | +44.4% | -61.5% |
| YoY Change | — | +800.0% | +0.0% | +44.4% | -61.5% |
Range0.1% – 1.3%
CAGR+400.0%
Avg YoY Growth+195.7%
Median YoY Growth+22.2%
Nontaxable or nondeductible items at Other Companies
Frequently Asked Questions
- What is Dollar Tree's nontaxable or nondeductible items?
- Dollar Tree (DLTR) reported nontaxable or nondeductible items of 0.5% in Q4 2025.
- How has Dollar Tree's nontaxable or nondeductible items changed year-over-year?
- Dollar Tree's nontaxable or nondeductible items decreased by 61.5% year-over-year, from 1.3% to 0.5%.
- What does nontaxable or nondeductible items mean?
- The portion of the effective tax rate affected by non-deductible expenses or non-taxable income.