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Dollar Tree DLTR Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Dollar Tree’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000935703-26-000065
| (in millions) | 13 Weeks Ended / May 2, 2026 | 13 Weeks Ended / May 3, 2025 |
|---|---|---|
| Other current assets | 7.2 | (18.6) |
| Other assets | (2.5) | 0.7 |
| Accounts payable | 33.4 | (135.9) |
| Income taxes payable | — | 92.5 |
| Other current liabilities | (91.9) | (13.0) |
| Other liabilities | 5.9 | 2.6 |
| Operating lease right-of-use assets and liabilities, net | (6.3) | 19.7 |
| Net cash provided by operating activities of continuing operations | 644.0 | 378.5 |
Item 1. Financial Statements.
FAQ
- What is Dollar Tree's increase decrease in accrued income taxes payable?
- Dollar Tree (DLTR) reported increase decrease in accrued income taxes payable of $0 in Q1 2026.
- How has Dollar Tree's increase decrease in accrued income taxes payable changed year-over-year?
- Dollar Tree's increase decrease in accrued income taxes payable decreased by 100.0% year-over-year, from $92.5M to $0.
- What is the long-term trend for Dollar Tree's increase decrease in accrued income taxes payable?
- Over 4 years (2021 to 2025), Dollar Tree's increase decrease in accrued income taxes payable has grown at a 142.9% compound annual growth rate (CAGR), from -$3.7M to $128.9M.
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