Other
Payments to Acquire Productive Assets
Dollar Tree Payments to Acquire Productive Assets decreased by 4.2% to $252.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.5%, from $248.8M to $252.5M. Over 2 years (FY 2021 to FY 2025), Payments to Acquire Productive Assets shows an upward trend with a 5.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2017
Last reportedQ1 2026May 28, 2026
Metric ID:
other_payments_to_acquire_productive_assetsHistorical Data
19 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $224.9M | $229.1M | $295.6M | $271.6M | $253.4M | $276.2M | $391.2M | $350.4M | $425.4M | $541.4M | $316.5M | $347.8M | $341.4M | $294.8M | $248.8M | $245.1M | $376.4M | $263.7M | $252.5M |
| QoQ Change | — | +1.9% | +29.0% | -8.1% | -6.7% | +9.0% | +41.6% | -10.4% | +21.4% | +27.3% | -41.5% | +9.9% | -1.8% | -13.6% | -15.6% | -1.5% | +53.6% | -29.9% | -4.2% |
| YoY Change | — | — | — | — | +12.7% | +20.6% | +32.3% | +38.3% | +54.0% | +38.4% | -9.7% | -18.2% | -36.9% | — | -21.4% | -29.5% | +10.3% | -10.5% | +1.5% |
Range$224.9M – $541.4M
CAGR+2.6%
Avg YoY Growth+5.8%
Median YoY Growth+5.9%
Current Streak2 quarters decline
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Cost of sales | $271.4M | $358.3M | $338.3M | $332M | $238.3M | $239.2M | $383.8M | $238.7M |
| Total | $316.5M | $347.8M | $341.4M | $294.8M | $248.8M | $245.1M | $376.4M | $263.7M |
Family Dollar is derived from annual filings.
Cost of sales, Family Dollar were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Payments to Acquire Productive Assets at Other Companies
Frequently Asked Questions
- What is Dollar Tree's payments to acquire productive assets?
- Dollar Tree (DLTR) reported payments to acquire productive assets of $252.5M in Q1 2026.
- How has Dollar Tree's payments to acquire productive assets changed year-over-year?
- Dollar Tree's payments to acquire productive assets increased by 1.5% year-over-year, from $248.8M to $252.5M.
- What is the long-term trend for Dollar Tree's payments to acquire productive assets?
- Over 2 years (2021 to 2025), Dollar Tree's payments to acquire productive assets has grown at a 5.4% compound annual growth rate (CAGR), from $1.02B to $1.13B.