Other
State taxes
Dollar Tree State taxes remained flat by 0.0% to $5.43M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 37.3%, from $8.65M to $5.43M. Over 2 years (FY 2023 to FY 2025), State taxes shows a downward trend with a -29.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
How to read this metric
Significant changes may reflect shifts in the company's geographic footprint or changes in state tax legislation.
Detailed definition
Represents the actual cash outflow for state and local income taxes, net of any refunds received. It reflects the geogra...
Peer comparison
Standard cash flow disclosure for all corporations.
Metric ID:
other_income_tax_paid_state_and_local_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $44.2M | $34.6M | $21.7M |
| YoY Change | — | -21.7% | -37.3% |
Range$21.7M – $44.2M
CAGR-29.9%
Avg YoY Growth-29.5%
Median YoY Growth-29.5%
Current Streak2+ years decline
State taxes at Other Companies
Frequently Asked Questions
- What is Dollar Tree's state taxes?
- Dollar Tree (DLTR) reported state taxes of $5.43M in Q4 2025.
- How has Dollar Tree's state taxes changed year-over-year?
- Dollar Tree's state taxes decreased by 37.3% year-over-year, from $8.65M to $5.43M.
- What is the long-term trend for Dollar Tree's state taxes?
- Over 2 years (2023 to 2025), Dollar Tree's state taxes has grown at a -29.9% compound annual growth rate (CAGR), from $44.2M to $21.7M.
- What does state taxes mean?
- The net amount of state and local income tax paid in cash during the period.