DOLLAR TREE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
DOLLAR TREE, INC. (DLTR) had Deferred Tax Liabilities, Property, Plant and Equipment of $443.20 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $443.20M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $623.70M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $571.80M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $509.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $443.20M 10-K · filed 2026-03-16 | |
| 2025-02-01 | $623.70M 10-K · filed 2026-03-16 | |
| 2024-02-03 | $571.80M 10-K · filed 2025-03-26 | |
| 2023-01-28 | $509.20M 10-K · filed 2024-03-20 | |
| 2022-01-29 | $435.60M 10-K · filed 2023-03-10 | |
| 2021-01-30 | $410.50M 10-K · filed 2022-03-15 | |
| 2020-02-01 | $304.30M 10-K · filed 2021-03-16 | |
| 2019-02-02 | $235.50M 10-K · filed 2020-03-20 | |
| 2018-02-03 | $218.50M 10-K · filed 2019-03-27 | |
| 2017-01-28 | $331.30M 10-K · filed 2018-03-26 | |
| 2016-01-30 | $369.30M 10-K · filed 2017-03-28 | |
| 2015-10-31 | $290.40M 10-Q · filed 2015-11-24 | |
| 2015-08-01 | $317.80M 10-Q · filed 2015-09-01 | |
| 2015-01-31 | $48.70M 8-K · filed 2016-05-05 | |
| 2014-02-01 | $46.60M 10-K · filed 2015-03-13 | |
| 2013-02-02 | $32.80M 10-K · filed 2014-03-14 | |
| 2012-01-28 | $34.00M 10-K · filed 2013-03-15 | -$34.00M 10-K/A · filed 2012-03-22 |
| 2011-01-29 | -$4.60M 10-K/A · filed 2012-03-22 | |
| 2010-01-30 | $0.00 10-K · filed 2011-03-17 |
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