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Net Cash Provided By Used In Discontinued Operations

Dollar Tree Net Cash Provided By Used In Discontinued Operations decreased by 100.0% to $0 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $59.1M to $0. Over 2 years (FY 2022 to FY 2024), Net Cash Provided By Used In Discontinued Operations shows an upward trend with a -26.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityVolatile
First reportedQ1 2022
Last reportedQ1 2026May 28, 2026

How to read this metric

Positive values indicate cash inflows from divestitures or profitable operations of units being exited, while negative values indicate costs associated with the exit.

Detailed definition

The aggregate net cash flow from all activities (operating, investing, and financing) attributable to business segments...

Peer comparison

Standard reporting requirement under GAAP for discontinued operations.

Metric ID: other_net_cash_provided_by_used_in_discontinued_operations

Historical Data

15 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q1 '26
Value-$103.3M-$103.3M-$103.3M-$103.3M-$157.28M-$157.28M-$157.28M-$157.28M$34.2M-$80.4M$101M$168.4M$59.1M$204.4M$0
QoQ Change+0.0%+0.0%+0.0%-52.3%+0.0%+0.0%+0.0%+121.7%-335.1%+225.6%+66.7%-64.9%+245.9%-100.0%
YoY Change-52.3%-52.3%-52.3%-52.3%+121.7%+48.9%+164.2%+207.1%+72.8%+354.2%-100.0%
Range-$157.28M$204.4M
CAGR-100.0%
Avg YoY Growth+60.0%
Median YoY Growth+48.9%

Frequently Asked Questions

What is Dollar Tree's net cash provided by used in discontinued operations?
Dollar Tree (DLTR) reported net cash provided by used in discontinued operations of $0 in Q1 2026.
How has Dollar Tree's net cash provided by used in discontinued operations changed year-over-year?
Dollar Tree's net cash provided by used in discontinued operations decreased by 100.0% year-over-year, from $59.1M to $0.
What is the long-term trend for Dollar Tree's net cash provided by used in discontinued operations?
Over 2 years (2022 to 2024), Dollar Tree's net cash provided by used in discontinued operations has grown at a -26.5% compound annual growth rate (CAGR), from -$413.2M to $223.2M.
What does net cash provided by used in discontinued operations mean?
Total cash impact from business units that the company has decided to sell or shut down.