Other
Increase Decrease In Accrued Income Taxes Payable
Dollar Tree Increase Decrease In Accrued Income Taxes Payable decreased by 100.0% to $0 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $92.5M to $0. Over 4 years (FY 2021 to FY 2025), Increase Decrease In Accrued Income Taxes Payable shows an upward trend with a 142.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
Metric ID:
other_increase_decrease_in_accrued_income_taxes_payableHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$925K | -$925K | -$925K | -$925K | $80.2M | -$135.4M | -$27.4M | $102.2M | $86M | -$134M | -$10.1M | $125.3M | $62.2M | -$75.6M | $32.5M | $91.5M | $92.5M | -$213.5M | $0 | $249.9M | $0 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | >999% | -268.8% | +79.8% | +473.0% | -15.9% | -255.8% | +92.5% | >999% | -50.4% | -221.5% | +143.0% | +181.5% | +1.1% | -330.8% | +100.0% | — | -100.0% |
| YoY Change | — | — | — | — | >999% | <-999% | <-999% | >999% | +7.2% | +1.0% | +63.1% | +22.6% | -27.7% | +43.6% | +421.8% | -27.0% | +48.7% | -182.4% | -100.0% | +173.1% | -100.0% |
Range-$213.5M – $249.9M
CAGR-100.0%
Avg YoY Growth+168.4%
Median YoY Growth+7.2%
Increase Decrease In Accrued Income Taxes Payable at Other Companies
Frequently Asked Questions
- 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.