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Dollar Tree DLTR State taxes
State taxes 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 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?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.
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