Other
Foreign
Dollar Tree Foreign remained flat by 0.0% to $125K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase may indicate expansion into higher-tax international markets or higher profitability abroad, while a decrease may signal reduced international presence or tax optimization.
Detailed definition
Represents the portion of total income tax expense attributable to jurisdictions outside the company's home country. Thi...
Peer comparison
Standard across multinational corporations; peers typically report this as part of the effective tax rate reconciliation.
Metric ID:
other_income_tax_paid_foreign_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0 | $0 | $500K |
Range$0 – $500K
Foreign at Other Companies
Frequently Asked Questions
- What is Dollar Tree's foreign?
- Dollar Tree (DLTR) reported foreign of $125K in Q4 2025.
- What does foreign mean?
- The amount of income tax paid to foreign governments.