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Dollar Tree DLTR Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign at other companies
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Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign.
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 |
|---|---|---|---|
| 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 |
| Foreign tax effects: | |||
| Other foreign jurisdictions | — | 0.1 | 0.1 |
| Worldwide changes in unrecognized tax benefits | (0.1) | 0.1 | — |
| Effective tax rate | $24.8% | $24.7% | $23.8% |
| (a) During the year ended January 31, 2026, state taxes in California, Florida, Illinois, Michigan, New Jersey, and New York made up greater than 50 percent of the tax effect in this category. During the year ended February 1, 2025, state taxes in California, Florida, Illinois, Michigan, New Jersey, New York, and Virginia made up greater than 50 percent of the tax effect in this category. During the year ended February 3, 2024, state taxes in California, Illinois, Michigan, New Jersey, New York, and Virginia made up greater than 50 percent of the tax effect in this category. |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Dollar Tree's effective income tax rate reconciliation tax contingencies foreign?
- Dollar Tree (DLTR) reported effective income tax rate reconciliation tax contingencies foreign of -0.1% in Q4 2025.
- What does effective income tax rate reconciliation tax contingencies foreign mean?
- Quantifies the effect of changes in tax contingencies on the effective tax rate reconciliation. It highlights how the resolution or creation of uncertain tax positions impacts the company's bottom line.
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