DOLLAR TREE, INC. Deferred Income Tax Expense (Benefit)
DOLLAR TREE, INC. (DLTR) reported Deferred Income Tax Expense (Benefit) of $193.90 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-27
- DOLLAR TREE, INC. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $83.50M, a 42.25% decline year-over-year.
- DOLLAR TREE, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $110.40M, a 682.98% increase year-over-year.
- DOLLAR TREE, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$95.20M.
- DOLLAR TREE, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $83.90M, a 269.60% increase year-over-year.
- DOLLAR TREE, INC. deferred income tax expense (benefit) for fiscal 2026 was $147.40M, a 198.99% increase from fiscal 2025.
- DOLLAR TREE, INC. deferred income tax expense (benefit) for fiscal 2025 was $49.30M, a 10.53% decline from fiscal 2024.
- DOLLAR TREE, INC. deferred income tax expense (benefit) for fiscal 2024 was $55.10M, a 0.18% decline from fiscal 2023.
- DOLLAR TREE, INC. deferred income tax expense (benefit) for fiscal 2023 was $55.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $83.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $193.90M 10-Q · filed 2026-08-27 | $98.70M derived: sum of 3 quarters · filed 2026-08-27 | $182.60M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-05-02 | $110.40M 10-Q · filed 2026-05-28 | $15.20M derived: sum of 2 quarters · filed 2026-05-28 | $99.10M derived: sum of 3 quarters · filed 2026-05-28 | $243.70M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-01-31 | -$95.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$11.30M derived: sum of 2 quarters · filed 2026-03-16 | $133.30M derived: sum of 3 quarters · filed 2026-08-27 | $147.40M 10-K · filed 2026-03-16 | ||||
| 2025-11-01 | $83.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | $228.50M derived: sum of 2 quarters · filed 2026-08-27 | $242.60M 10-Q · filed 2025-12-03 | $238.10M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-08-02 | $144.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $158.70M 10-Q · filed 2026-08-27 | $154.20M derived: sum of 3 quarters · filed 2026-08-27 | $176.90M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-05-03 | $14.10M 10-Q · filed 2026-05-28 | $9.60M derived: sum of 2 quarters · filed 2026-05-28 | $32.30M derived: sum of 3 quarters · filed 2026-05-28 | $42.60M derived: sum of 4 quarters · filed 2026-05-28 | ||||
| 2025-02-01 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $18.20M derived: sum of 2 quarters · filed 2026-03-16 | $28.50M derived: sum of 3 quarters · filed 2026-03-16 | $49.30M 10-K · filed 2026-03-16 | ||||
| 2024-11-02 | $22.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | $33.00M derived: sum of 2 quarters · filed 2025-12-03 | $53.80M 10-Q · filed 2025-12-03 | $126.80M 10-Q · filed 2024-12-04 | $45.80M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-08-03 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-03 | $31.10M 10-Q · filed 2025-09-03 | $76.70M 10-Q · filed 2024-09-04 | $23.10M derived: sum of 3 quarters · filed 2026-03-16 | $82.40M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-05-04 | $20.80M 10-Q · filed 2025-06-04 | $61.40M 10-Q · filed 2024-06-05 | $12.80M derived: sum of 2 quarters · filed 2026-03-16 | $72.10M derived: sum of 3 quarters · filed 2026-03-16 | $72.90M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-02-03 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $51.30M derived: sum of 2 quarters · filed 2026-03-16 | $52.10M derived: sum of 3 quarters · filed 2026-03-16 | $55.10M 10-K · filed 2026-03-16 | -$258.60M 10-K · filed 2024-03-20 | |||
| 2023-10-28 | $59.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04 | $60.10M derived: sum of 2 quarters · filed 2024-12-04 | $63.10M 10-Q · filed 2024-12-04 | $900.00K derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-07-29 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | $3.80M 10-Q · filed 2024-09-04 | -$58.40M derived: sum of 3 quarters · filed 2025-03-26 | -$19.80M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-04-29 | $3.00M 10-Q · filed 2024-06-05 | -$59.20M derived: sum of 2 quarters · filed 2025-03-26 | -$20.60M derived: sum of 3 quarters · filed 2025-03-26 | -$16.10M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-01-28 | -$62.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$23.60M derived: sum of 2 quarters · filed 2025-03-26 | -$19.10M derived: sum of 3 quarters · filed 2025-03-26 | $55.20M 10-K · filed 2025-03-26 | $122.90M 10-K · filed 2023-03-10 | |||
| 2022-10-29 | $38.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-29 | $43.10M derived: sum of 2 quarters · filed 2023-11-29 | $117.40M 10-Q · filed 2023-11-29 | $9.20M derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2022-07-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-24 | $78.80M 10-Q · filed 2023-08-24 | -$29.40M derived: sum of 3 quarters · filed 2024-03-20 | $38.30M derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2022-04-30 | $74.30M 10-Q · filed 2023-05-25 | -$33.90M derived: sum of 2 quarters · filed 2024-03-20 | $33.80M derived: sum of 3 quarters · filed 2024-03-20 | $29.10M derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2022-01-29 | -$108.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$40.50M derived: sum of 2 quarters · filed 2024-03-20 | -$45.20M derived: sum of 3 quarters · filed 2024-03-20 | -$23.20M 10-K · filed 2024-03-20 | ||||
| 2021-10-30 | $67.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22 | $63.00M derived: sum of 2 quarters · filed 2022-11-22 | $85.00M 10-Q · filed 2022-11-22 | $56.40M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-07-31 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-25 | $17.30M 10-Q · filed 2022-08-25 | -$11.30M derived: sum of 3 quarters · filed 2023-03-10 | $24.50M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-05-01 | $22.00M 10-Q · filed 2022-05-26 | -$6.60M derived: sum of 2 quarters · filed 2023-03-10 | $29.20M derived: sum of 3 quarters · filed 2023-03-10 | $100.00K derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-01-30 | -$28.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $7.20M derived: sum of 2 quarters · filed 2023-03-10 | -$21.90M derived: sum of 3 quarters · filed 2023-03-10 | $30.80M 10-K · filed 2023-03-10 | ||||
| 2020-10-31 | $35.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-23 | $6.70M derived: sum of 2 quarters · filed 2021-11-23 | $59.40M 10-Q · filed 2021-11-23 | $18.10M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-08-01 | -$29.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-26 | $23.60M 10-Q · filed 2021-08-26 | -$17.70M derived: sum of 3 quarters · filed 2022-03-15 | $23.60M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-05-02 | $52.70M 10-Q · filed 2021-05-27 | $11.40M derived: sum of 2 quarters · filed 2022-03-15 | $52.70M derived: sum of 3 quarters · filed 2022-03-15 | $58.70M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-02-01 | -$41.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $0.00 derived: sum of 2 quarters · filed 2022-03-15 | $6.00M derived: sum of 3 quarters · filed 2022-03-15 | $9.00M 10-K · filed 2022-03-15 | ||||
| 2019-11-02 | $41.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-24 | $47.30M derived: sum of 2 quarters · filed 2020-11-24 | $50.30M 10-Q · filed 2020-11-24 | $24.50M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-08-03 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-27 | $9.00M 10-Q · filed 2020-08-27 | -$16.80M derived: sum of 3 quarters · filed 2021-03-16 | $6.40M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-05-04 | $3.00M 10-Q · filed 2020-05-28 | -$22.80M derived: sum of 2 quarters · filed 2021-03-16 | $400.00K derived: sum of 3 quarters · filed 2021-03-16 | $0.00 derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-02-02 | -$25.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$2.60M derived: sum of 2 quarters · filed 2021-03-16 | -$3.00M derived: sum of 3 quarters · filed 2021-03-16 | -$12.00M 10-K · filed 2021-03-16 | ||||
| 2018-11-03 | $23.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-26 | $22.80M derived: sum of 2 quarters · filed 2019-11-26 | $13.80M 10-Q · filed 2019-11-26 | -$475.70M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-08-04 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-29 | -$9.40M 10-Q · filed 2019-08-29 | -$498.90M derived: sum of 3 quarters · filed 2020-03-20 | -$476.30M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-05-05 | -$9.00M 10-Q · filed 2019-05-31 | -$498.50M derived: sum of 2 quarters · filed 2020-03-20 | -$475.90M derived: sum of 3 quarters · filed 2020-03-20 | -$459.70M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-02-03 | -$489.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$466.90M derived: sum of 2 quarters · filed 2020-03-20 | -$450.70M derived: sum of 3 quarters · filed 2020-03-20 | -$473.70M 10-K · filed 2020-03-20 | ||||
| 2017-10-28 | $22.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-29 | $38.80M derived: sum of 2 quarters · filed 2018-11-29 | $15.80M 10-Q · filed 2018-11-29 | -$20.70M derived: sum of 4 quarters · filed 2019-03-27 | ||||
| 2017-07-29 | $16.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | -$6.80M 10-Q · filed 2018-08-30 | -$43.30M derived: sum of 3 quarters · filed 2019-03-27 | -$103.30M derived: sum of 4 quarters · filed 2019-03-27 | ||||
| 2017-04-29 | -$23.00M 10-Q · filed 2018-05-31 | -$59.50M derived: sum of 2 quarters · filed 2019-03-27 | -$119.50M derived: sum of 3 quarters · filed 2019-03-27 | -$130.20M derived: sum of 4 quarters · filed 2019-03-27 | ||||
| 2017-01-28 | -$36.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$96.50M derived: sum of 2 quarters · filed 2019-03-27 | -$107.20M derived: sum of 3 quarters · filed 2019-03-27 | -$127.60M 10-K · filed 2019-03-27 | ||||
| 2016-10-29 | -$60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | -$70.70M derived: sum of 2 quarters · filed 2017-11-21 | -$91.10M 10-Q · filed 2017-11-21 | $100.00K derived: sum of 4 quarters · filed 2018-03-26 | ||||
| 2016-07-30 | -$10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-24 | -$31.10M 10-Q · filed 2017-08-24 | $60.10M derived: sum of 3 quarters · filed 2018-03-26 | $10.30M derived: sum of 4 quarters · filed 2018-03-26 | ||||
| 2016-04-30 | -$20.40M 10-Q · filed 2017-05-25 | $70.80M derived: sum of 2 quarters · filed 2018-03-26 | $21.00M derived: sum of 3 quarters · filed 2018-03-26 | $2.20M derived: sum of 4 quarters · filed 2018-03-26 | ||||
| 2016-01-30 | $91.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $41.40M derived: sum of 2 quarters · filed 2018-03-26 | $22.60M derived: sum of 3 quarters · filed 2018-03-26 | $23.80M 10-K · filed 2018-03-26 | ||||
| 2015-10-31 | -$49.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | -$68.60M derived: sum of 2 quarters · filed 2016-12-06 | -$67.40M 10-Q · filed 2016-12-06 | -$53.30M derived: sum of 4 quarters · filed 2017-03-28 | ||||
| 2015-08-01 | -$18.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | -$17.60M 10-Q · filed 2016-09-02 | -$3.50M derived: sum of 3 quarters · filed 2017-03-28 | -$19.50M derived: sum of 4 quarters · filed 2017-03-28 | ||||
| 2015-05-02 | $1.20M 10-Q · filed 2016-06-09 | $15.30M derived: sum of 2 quarters · filed 2017-03-28 | -$700.00K derived: sum of 3 quarters · filed 2017-03-28 | -$15.50M derived: sum of 4 quarters · filed 2017-03-28 | ||||
| 2015-01-31 | $14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$1.90M derived: sum of 2 quarters · filed 2017-03-28 | -$16.70M derived: sum of 3 quarters · filed 2017-03-28 | -$18.10M 10-K · filed 2017-03-28 | ||||
| 2014-11-01 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24 | -$30.80M derived: sum of 2 quarters · filed 2015-11-24 | -$32.20M 10-Q · filed 2015-11-24 | -$32.40M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-08-02 | -$14.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-01 | -$16.20M 10-Q · filed 2015-09-01 | -$16.40M derived: sum of 3 quarters · filed 2016-05-05 | |||||
| 2014-05-03 | -$1.40M 10-Q · filed 2015-05-21 | -$1.60M derived: sum of 2 quarters · filed 2016-05-05 | ||||||
| 2014-02-01 | -$200.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-05 | $6.70M 8-K · filed 2016-05-05 | ||||||
| 2013-11-02 | $6.90M 10-Q · filed 2014-11-20 | |||||||
| 2013-02-02 | -$7.80M 10-K · filed 2015-03-13 | |||||||
| 2012-01-28 | $11.10M 10-K · filed 2014-03-14 | |||||||
| 2011-01-29 | -$14.40M 10-K · filed 2013-03-15 | |||||||
| 2010-01-30 | -$600.00K 10-K/A · filed 2012-03-22 | |||||||
| 2009-01-31 | $17.00M 10-K · filed 2011-03-17 |
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