Operating Expenses

Other Operating Income

Dollar Tree Other Operating Income decreased by 8.7% to $21.10M in Q1 2026 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 28, 2026

How to read this metric

An increase provides a buffer to core earnings and indicates diversified operational utility.

Detailed definition

This captures secondary income streams generated from operations that are not part of the core revenue model. This may i...

Peer comparison

Company-specific; varies widely based on business model diversification.

Metric ID: rtx_other_operating_income

Historical Data

13 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8.00M$23.80M$23.10M$21.10M
QoQ Change+197.5%-2.9%-8.7%
Range$0.00$23.80M
Current Streak2 quarters decline

Business Segments

View all
SegmentQ1 '25Q2 '25Q3 '25Q4 '25
Cost of sales$0.00$0.00$0.00$0.00
Total$0.00$8.00M$23.80M$23.10M

Cost of sales was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Dollar Tree's other operating income?
Dollar Tree (DLTR) reported other operating income of $21.10M in Q1 2026.
What does other operating income mean?
Income earned from operational activities outside of the company's primary revenue source.