DOLLAR TREE, INC. Current State and Local Tax Expense (Benefit)
DOLLAR TREE, INC. (DLTR) reported Current State and Local Tax Expense (Benefit) of $56.50 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- DOLLAR TREE, INC. current state and local tax expense (benefit) for fiscal 2026 was $56.50M, a 5.41% increase from fiscal 2025.
- DOLLAR TREE, INC. current state and local tax expense (benefit) for fiscal 2025 was $53.60M, a 13.41% decline from fiscal 2024.
- DOLLAR TREE, INC. current state and local tax expense (benefit) for fiscal 2024 was $61.90M, a 16.58% decline from fiscal 2023.
- DOLLAR TREE, INC. current state and local tax expense (benefit) for fiscal 2023 was $74.20M, a 31.79% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $56.50M 10-K · filed 2026-03-16 | |
| 2025-02-01 | $53.60M 10-K · filed 2026-03-16 | |
| 2024-02-03 | $61.90M 10-K · filed 2026-03-16 | $46.10M 10-K · filed 2024-03-20 |
| 2023-01-28 | $74.20M 10-K · filed 2025-03-26 | $50.20M 10-K · filed 2023-03-10 |
| 2022-01-29 | $56.30M 10-K · filed 2024-03-20 | |
| 2021-01-30 | $87.40M 10-K · filed 2023-03-10 | |
| 2020-02-01 | $52.50M 10-K · filed 2022-03-15 | |
| 2019-02-02 | $47.80M 10-K · filed 2021-03-16 | |
| 2018-02-03 | $23.80M 10-K · filed 2020-03-20 | |
| 2017-01-28 | $79.50M 10-K · filed 2019-03-27 | |
| 2016-01-30 | $14.60M 10-K · filed 2018-03-26 | |
| 2015-01-31 | $47.60M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $45.90M 8-K · filed 2016-05-05 | |
| 2013-02-02 | $42.40M 10-K · filed 2015-03-13 | |
| 2012-01-28 | $39.40M 10-K · filed 2014-03-14 | |
| 2011-01-29 | $31.30M 10-K · filed 2013-03-15 | |
| 2010-01-30 | $27.50M 10-K/A · filed 2012-03-22 | |
| 2009-01-31 | $20.70M 10-K · filed 2011-03-17 |
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