DOLLAR TREE, INC. Deferred Tax Liabilities, Prepaid Expenses
DOLLAR TREE, INC. (DLTR) had Deferred Tax Liabilities, Prepaid Expenses of $48.50 million as of 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-16
- 2026-01-31: Deferred Tax Liabilities, Prepaid Expenses $48.50M.
- 2025-02-01: Deferred Tax Liabilities, Prepaid Expenses $46.10M.
- 2024-02-03: Deferred Tax Liabilities, Prepaid Expenses $35.80M.
- 2023-01-28: Deferred Tax Liabilities, Prepaid Expenses $25.90M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2026-01-31 | $48.50M 10-K · filed 2026-03-16 | |
| 2025-02-01 | $46.10M 10-K · filed 2026-03-16 | |
| 2024-02-03 | $35.80M 10-K · filed 2025-03-26 | |
| 2023-01-28 | $25.90M 10-K · filed 2024-03-20 | |
| 2022-01-29 | $26.00M 10-K · filed 2023-03-10 | |
| 2021-01-30 | $25.20M 10-K · filed 2022-03-15 | |
| 2020-02-01 | $24.10M 10-K · filed 2021-03-16 | |
| 2019-02-02 | $21.80M 10-K · filed 2020-03-20 | |
| 2018-02-03 | $0.00 10-K · filed 2019-03-27 | $2.60M 10-K · filed 2018-03-16 |
| 2017-01-28 | $0.00 10-K · filed 2018-03-26 | |
| 2016-01-30 | $3.30M 10-K · filed 2017-03-28 | |
| 2015-10-31 | $3.60M 10-Q · filed 2015-11-24 | |
| 2015-08-01 | $3.10M 10-Q · filed 2015-09-01 | |
| 2015-01-31 | $3.00M 8-K · filed 2016-05-05 | |
| 2014-02-01 | $3.70M 10-K · filed 2015-03-13 | |
| 2013-02-02 | $4.00M 10-K · filed 2014-03-14 | |
| 2012-01-28 | $400.00K 10-K · filed 2013-03-15 |
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