Other
Increase (decrease) in all other liabilities
Dollar Tree Increase (decrease) in all other liabilities decreased by 83.8% to $5.9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 126.9%, from $2.6M to $5.9M. Over 3 years (FY 2021 to FY 2025), Increase (decrease) in all other liabilities shows an upward trend with a -13.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ1 2026May 28, 2026
How to read this metric
Increases may signal rising long-term liabilities or accruals, while decreases suggest the settlement or reduction of long-term obligations.
Detailed definition
Captures the net change in long-term liabilities that are not classified as long-term debt or deferred tax liabilities....
Peer comparison
Standard line item for companies with complex long-term liability structures.
Metric ID:
other_increase_decrease_in_other_noncurrent_liabilitiesHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '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 | -$24.55M | -$24.55M | -$24.55M | -$24.55M | -$2.9M | -$3.3M | -$5.6M | $5.2M | $0 | -$12.7M | $22.4M | -$2.1M | $8.3M | $11.1M | $28.1M | $2.6M | $12.9M | $11.2M | $36.4M | $5.9M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +88.2% | -13.8% | -69.7% | +192.9% | -100.0% | — | +276.4% | -109.4% | +495.2% | +33.7% | +153.2% | -90.7% | +396.2% | -13.2% | +225.0% | -83.8% |
| YoY Change | — | — | — | — | +88.2% | +86.6% | +77.2% | +279.3% | — | -284.8% | +500.0% | -140.4% | — | +187.4% | +25.4% | +223.8% | +55.4% | +0.9% | +29.5% | +126.9% |
Range-$24.55M – $36.4M
CAGR-25.9%
Avg YoY Growth+89.7%
Median YoY Growth+81.9%
Increase (decrease) in all other liabilities at Other Companies
Frequently Asked Questions
- What is Dollar Tree's increase (decrease) in all other liabilities?
- Dollar Tree (DLTR) reported increase (decrease) in all other liabilities of $5.9M in Q1 2026.
- How has Dollar Tree's increase (decrease) in all other liabilities changed year-over-year?
- Dollar Tree's increase (decrease) in all other liabilities increased by 126.9% year-over-year, from $2.6M to $5.9M.
- What is the long-term trend for Dollar Tree's increase (decrease) in all other liabilities?
- Over 3 years (2021 to 2025), Dollar Tree's increase (decrease) in all other liabilities has grown at a -13.7% compound annual growth rate (CAGR), from -$98.2M to $63.1M.
- What does increase (decrease) in all other liabilities mean?
- The net change in long-term financial obligations other than standard debt.