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Operating

Impairment of Goodwill and Other Intangibles

Dollar Tree Impairment of Goodwill and Other Intangibles remained flat by 0.0% to $2.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 82.7%, from $13.03M to $2.25M. Over 4 years (FY 2021 to FY 2025), Impairment of Goodwill and Other Intangibles shows an upward trend with a 19.6% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
First reportedQ1 2021
Last reportedQ4 2025Mar 16, 2026
Metric ID: pm_goodwill_and_intangible_impairment

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$4.4M$1.5M$10.9M$52.1M$9M
YoY Change-65.9%+626.7%+378.0%-82.7%
Range$1.5M$52.1M
CAGR+19.6%
Avg YoY Growth+214.0%
Median YoY Growth+156.0%

Frequently Asked Questions

What is Dollar Tree's impairment of goodwill and other intangibles?
Dollar Tree (DLTR) reported impairment of goodwill and other intangibles of $2.25M in Q4 2025.
How has Dollar Tree's impairment of goodwill and other intangibles changed year-over-year?
Dollar Tree's impairment of goodwill and other intangibles decreased by 82.7% year-over-year, from $13.03M to $2.25M.
What is the long-term trend for Dollar Tree's impairment of goodwill and other intangibles?
Over 4 years (2021 to 2025), Dollar Tree's impairment of goodwill and other intangibles has grown at a 19.6% compound annual growth rate (CAGR), from $4.4M to $9M.