DOLLAR TREE, INC. Deferred Foreign Income Tax Expense (Benefit)
DOLLAR TREE, INC. (DLTR) reported Deferred Foreign Income Tax Expense (Benefit) of $1.90 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- DOLLAR TREE, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $1.90M, a 67.24% decline from fiscal 2025.
- DOLLAR TREE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $5.80M, a 1.69% decline from fiscal 2024.
- DOLLAR TREE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $5.90M, a 31.11% increase from fiscal 2023.
- DOLLAR TREE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $4.50M, a 50.00% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $1.90M 10-K · filed 2026-03-16 |
| 2025-02-01 | $5.80M 10-K · filed 2026-03-16 |
| 2024-02-03 | $5.90M 10-K · filed 2026-03-16 |
| 2023-01-28 | $4.50M 10-K · filed 2025-03-26 |
| 2022-01-29 | $3.00M 10-K · filed 2024-03-20 |
| 2021-01-30 | $2.00M 10-K · filed 2023-03-10 |
| 2020-02-01 | -$24.60M 10-K · filed 2022-03-15 |
| 2019-02-02 | $0.00 10-K · filed 2021-03-16 |
| 2018-02-03 | $0.00 10-K · filed 2020-03-20 |
| 2017-01-28 | $0.00 10-K · filed 2018-03-26 |
| 2016-01-30 | $13.10M 10-K · filed 2018-03-26 |
| 2015-01-31 | -$5.20M 10-K · filed 2017-03-28 |
| 2014-02-01 | -$4.70M 8-K · filed 2016-05-05 |
| 2013-02-02 | -$4.60M 10-K · filed 2015-03-13 |
| 2012-01-28 | -$3.90M 10-K · filed 2014-03-14 |
| 2011-01-29 | $0.00 10-K · filed 2013-03-15 |
| 2010-01-30 | $0.00 10-K/A · filed 2012-03-22 |
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