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Dollar Tree DLTR Federal taxes
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Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.
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
FAQ
- What is Dollar Tree's federal taxes?
- Dollar Tree (DLTR) reported federal taxes of $29.75M in Q4 2025.
- How has Dollar Tree's federal taxes changed year-over-year?
- Dollar Tree's federal taxes decreased by 15.0% year-over-year, from $35M to $29.75M.
- What is the long-term trend for Dollar Tree's federal taxes?
- Over 2 years (2023 to 2025), Dollar Tree's federal taxes has grown at a -27.4% compound annual growth rate (CAGR), from $226M to $119M.
- What does federal taxes mean?
- The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.
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