Tax
Tax Reconciliation: Nondeductible Expenses
Dollar Tree Tax Reconciliation: Nondeductible Expenses remained flat by 0.0% to $2.05M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 55.9%, from $4.65M to $2.05M. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Nondeductible Expenses shows a downward trend with a -24.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Mar 16, 2026
How to read this metric
An increase suggests higher non-deductible costs, which negatively impacts the effective tax rate and net income.
Detailed definition
This metric captures the tax impact of expenses that are recognized for financial reporting purposes but are not deducti...
Peer comparison
A standard reconciliation item found in the tax footnotes of most public companies.
Metric ID:
tmo_tax_reconciliation_nondeductible_expensesHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $14.2M | $18.6M | $8.2M |
| YoY Change | — | +31.0% | -55.9% |
Range$8.2M – $18.6M
CAGR-24.0%
Avg YoY Growth-12.5%
Median YoY Growth-12.5%
Tax Reconciliation: Nondeductible Expenses at Other Companies
Frequently Asked Questions
- What is Dollar Tree's tax reconciliation: nondeductible expenses?
- Dollar Tree (DLTR) reported tax reconciliation: nondeductible expenses of $2.05M in Q4 2025.
- How has Dollar Tree's tax reconciliation: nondeductible expenses changed year-over-year?
- Dollar Tree's tax reconciliation: nondeductible expenses decreased by 55.9% year-over-year, from $4.65M to $2.05M.
- What is the long-term trend for Dollar Tree's tax reconciliation: nondeductible expenses?
- Over 2 years (2023 to 2025), Dollar Tree's tax reconciliation: nondeductible expenses has grown at a -24.0% compound annual growth rate (CAGR), from $14.2M to $8.2M.
- What does tax reconciliation: nondeductible expenses mean?
- The tax cost associated with expenses that the government does not allow as tax deductions.