Other
Additions for tax positions of prior years
Dollar Tree Additions for tax positions of prior years remained flat by 0.0% to $450K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 82.4%, from $2.55M to $450K. Over 4 years (FY 2021 to FY 2025), Additions for tax positions of prior years shows a downward trend with a -20.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase suggests that the company has identified new risks or unfavorable developments regarding historical tax filings.
Detailed definition
Represents the increase in liabilities for uncertain tax positions related to tax years prior to the current reporting p...
Peer comparison
Standard disclosure required under ASC 740 for uncertain tax positions.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4.6M | $2.3M | $5.6M | $10.2M | $1.8M |
| YoY Change | — | -50.0% | +143.5% | +82.1% | -82.4% |
Range$1.8M – $10.2M
CAGR-20.9%
Avg YoY Growth+23.3%
Median YoY Growth+16.1%
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is Dollar Tree's additions for tax positions of prior years?
- Dollar Tree (DLTR) reported additions for tax positions of prior years of $450K in Q4 2025.
- How has Dollar Tree's additions for tax positions of prior years changed year-over-year?
- Dollar Tree's additions for tax positions of prior years decreased by 82.4% year-over-year, from $2.55M to $450K.
- What is the long-term trend for Dollar Tree's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), Dollar Tree's additions for tax positions of prior years has grown at a -20.9% compound annual growth rate (CAGR), from $4.6M to $1.8M.
- What does additions for tax positions of prior years mean?
- Increases in potential tax liabilities related to prior years' tax positions.