Other
Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent
Dollar Tree Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent remained flat by 0.0% to 1.0% in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase indicates a greater relative benefit from hiring incentives, improving the company's net profitability.
Detailed definition
This represents the percentage point impact of the Work Opportunity Tax Credit on the company's effective income tax rat...
Peer comparison
Standard metric for companies utilizing government hiring incentives to manage tax rates.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_credi_0d12e6Historical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | 1.3% | 1% | 1% |
| QoQ Change | — | -23.1% | +0.0% |
| YoY Change | — | -23.1% | +0.0% |
Range1% – 1.3%
Avg YoY Growth-11.5%
Median YoY Growth-11.5%
Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent at Other Companies
Frequently Asked Questions
- What is Dollar Tree's effective income tax rate reconciliation, tax credit, work opportunity, percent?
- Dollar Tree (DLTR) reported effective income tax rate reconciliation, tax credit, work opportunity, percent of 1.0% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, work opportunity, percent mean?
- The percentage reduction in the tax rate due to hiring-based tax credits.