DOLLAR TREE, INC. Deferred State and Local Income Tax Expense (Benefit)
DOLLAR TREE, INC. (DLTR) reported Deferred State and Local Income Tax Expense (Benefit) of $23.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- DOLLAR TREE, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $23.10M, a 298.28% increase from fiscal 2025.
- DOLLAR TREE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.80M, a 44.23% decline from fiscal 2024.
- DOLLAR TREE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $10.40M, a 20.93% increase from fiscal 2023.
- DOLLAR TREE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $8.60M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $23.10M 10-K · filed 2026-03-16 | |
| 2025-02-01 | $5.80M 10-K · filed 2026-03-16 | |
| 2024-02-03 | $10.40M 10-K · filed 2026-03-16 | -$39.20M 10-K · filed 2024-03-20 |
| 2023-01-28 | $8.60M 10-K · filed 2025-03-26 | $30.30M 10-K · filed 2023-03-10 |
| 2022-01-29 | -$76.50M 10-K · filed 2024-03-20 | |
| 2021-01-30 | -$3.80M 10-K · filed 2023-03-10 | |
| 2020-02-01 | -$5.60M 10-K · filed 2022-03-15 | |
| 2019-02-02 | -$12.30M 10-K · filed 2021-03-16 | |
| 2018-02-03 | -$17.70M 10-K · filed 2020-03-20 | |
| 2017-01-28 | -$89.90M 10-K · filed 2019-03-27 | |
| 2016-01-30 | $3.30M 10-K · filed 2018-03-26 | |
| 2015-01-31 | -$3.20M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $900.00K 8-K · filed 2016-05-05 | |
| 2013-02-02 | -$3.50M 10-K · filed 2015-03-13 | |
| 2012-01-28 | $100.00K 10-K · filed 2014-03-14 | |
| 2011-01-29 | -$4.40M 10-K · filed 2013-03-15 | |
| 2010-01-30 | -$200.00K 10-K/A · filed 2012-03-22 | |
| 2009-01-31 | $1.60M 10-K · filed 2011-03-17 |
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