Dollar Tree DLTR Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations at other companies
Other financials
Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
The official record: Dollar Tree’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dollar Tree's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
- Dollar Tree (DLTR) reported unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations of $1.05M in Q4 2025.
- How has Dollar Tree's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations changed year-over-year?
- Dollar Tree's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations decreased by 35.4% year-over-year, from $1.63M to $1.05M.
- What is the long-term trend for Dollar Tree's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Dollar Tree's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations has grown at a -17.3% compound annual growth rate (CAGR), from $9M to $4.2M.