Other
Unrecognized tax benefits, settlements
Dollar Tree Unrecognized tax benefits, settlements remained flat by 0.0% to $25K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 95.7%, from $575K to $25K.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Mar 16, 2026
How to read this metric
A decrease in this metric generally signals the resolution of tax uncertainty, which can be positive if the settlement is favorable.
Detailed definition
Represents the reduction in unrecognized tax benefits due to settlements reached with taxing authorities. This indicates...
Peer comparison
Standard component of the unrecognized tax benefits reconciliation.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0 | $100K | $300K | $2.3M | $100K |
| YoY Change | — | — | +200.0% | +666.7% | -95.7% |
Range$0 – $2.3M
Avg YoY Growth+257.0%
Median YoY Growth+200.0%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is Dollar Tree's unrecognized tax benefits, settlements?
- Dollar Tree (DLTR) reported unrecognized tax benefits, settlements of $25K in Q4 2025.
- How has Dollar Tree's unrecognized tax benefits, settlements changed year-over-year?
- Dollar Tree's unrecognized tax benefits, settlements decreased by 95.7% year-over-year, from $575K to $25K.
- What does unrecognized tax benefits, settlements mean?
- Reductions in tax liabilities due to the settlement of tax disputes.