Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Dollar Tree Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to $950K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 337.5%, from -$400K to $950K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows an upward trend with a -16.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$5.4M | -$1.6M | $3.8M |
| YoY Change | — | +70.4% | +337.5% |
Range-$5.4M – $3.8M
CAGR-16.1%
Avg YoY Growth+203.9%
Median YoY Growth+203.9%
Current Streak2+ years growth
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Dollar Tree's effective income tax rate reconciliation, other adjustments, amount?
- Dollar Tree (DLTR) reported effective income tax rate reconciliation, other adjustments, amount of $950K in Q4 2025.
- How has Dollar Tree's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Dollar Tree's effective income tax rate reconciliation, other adjustments, amount increased by 337.5% year-over-year, from -$400K to $950K.
- What is the long-term trend for Dollar Tree's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), Dollar Tree's effective income tax rate reconciliation, other adjustments, amount has grown at a -16.1% compound annual growth rate (CAGR), from -$5.4M to $3.8M.