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DOLLAR TREE, INC. (DLTR) Increase (Decrease) in Income Taxes Payable

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DOLLAR TREE, INC. Increase (Decrease) in Income Taxes Payable

DOLLAR TREE, INC. (DLTR) reported Increase (Decrease) in Income Taxes Payable of $0 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-27

  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for the quarter ending 2026-08-01 was $0.00.
  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for the quarter ending 2026-05-02 was $0.00, a 100.00% decline year-over-year.
  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was $249.90M, a 173.11% increase year-over-year.
  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for the quarter ending 2025-11-01 was $0.00, a 100.00% decline year-over-year.
  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for fiscal 2026 was $128.90M, a 16.55% increase from fiscal 2025.
  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for fiscal 2025 was $110.60M, a 64.58% increase from fiscal 2024.
  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for fiscal 2024 was $67.20M, a 242.86% increase from fiscal 2023.
  • DOLLAR TREE, INC. increase (decrease) in income taxes payable for fiscal 2023 was $19.60M.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 3 month as first filedIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 6 month as first filedIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 9 month as first filedIncrease (Decrease) in Income Taxes Payable 12 monthIncrease (Decrease) in Income Taxes Payable 12 month as first filed
2026-08-01$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27
$0.00
10-Q · filed 2026-08-27
$249.90M
derived: sum of 3 quarters · filed 2026-08-27
$249.90M
derived: sum of 4 quarters · filed 2026-08-27
2026-05-02$0.00
10-Q · filed 2026-05-28
$249.90M
derived: sum of 2 quarters · filed 2026-05-28
$249.90M
derived: sum of 3 quarters · filed 2026-05-28
$36.40M
derived: sum of 4 quarters · filed 2026-08-27
2026-01-31$249.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16
$249.90M
derived: sum of 2 quarters · filed 2026-03-16
$36.40M
derived: sum of 3 quarters · filed 2026-08-27
$128.90M
10-K · filed 2026-03-16
2025-11-01$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03
-$213.50M
derived: sum of 2 quarters · filed 2026-08-27
-$121.00M
10-Q · filed 2025-12-03
-$29.50M
derived: sum of 4 quarters · filed 2026-08-27
2025-08-02-$213.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27
-$121.00M
10-Q · filed 2026-08-27
-$29.50M
derived: sum of 3 quarters · filed 2026-08-27
$3.00M
derived: sum of 4 quarters · filed 2026-08-27
2025-05-03$92.50M
10-Q · filed 2026-05-28
$184.00M
derived: sum of 2 quarters · filed 2026-05-28
$216.50M
derived: sum of 3 quarters · filed 2026-05-28
$140.90M
derived: sum of 4 quarters · filed 2026-05-28
2025-02-01$91.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16
$124.00M
derived: sum of 2 quarters · filed 2026-03-16
$48.40M
derived: sum of 3 quarters · filed 2026-03-16
$110.60M
10-K · filed 2026-03-16
2024-11-02$32.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03
-$43.10M
derived: sum of 2 quarters · filed 2025-12-03
$19.10M
10-Q · filed 2025-12-03
-$44.60M
10-Q · filed 2024-12-04
$144.40M
derived: sum of 4 quarters · filed 2026-03-16
2024-08-03-$75.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-03
-$13.40M
10-Q · filed 2025-09-03
-$52.20M
10-Q · filed 2024-09-04
$111.90M
derived: sum of 3 quarters · filed 2026-03-16
$101.80M
derived: sum of 4 quarters · filed 2026-03-16
2024-05-04$62.20M
10-Q · filed 2025-06-04
$30.30M
10-Q · filed 2024-06-05
$187.50M
derived: sum of 2 quarters · filed 2026-03-16
$177.40M
derived: sum of 3 quarters · filed 2026-03-16
$43.40M
derived: sum of 4 quarters · filed 2026-03-16
2024-02-03$125.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16
$115.20M
derived: sum of 2 quarters · filed 2026-03-16
-$18.80M
derived: sum of 3 quarters · filed 2026-03-16
$67.20M
10-K · filed 2026-03-16
-$5.50M
10-K · filed 2024-03-20
2023-10-28-$10.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04
-$144.10M
derived: sum of 2 quarters · filed 2024-12-04
-$58.10M
10-Q · filed 2024-12-04
$44.10M
derived: sum of 4 quarters · filed 2025-03-26
2023-07-29-$134.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04
-$48.00M
10-Q · filed 2024-09-04
$54.20M
derived: sum of 3 quarters · filed 2025-03-26
$26.80M
derived: sum of 4 quarters · filed 2025-03-26
2023-04-29$86.00M
10-Q · filed 2024-06-05
$188.20M
derived: sum of 2 quarters · filed 2025-03-26
$160.80M
derived: sum of 3 quarters · filed 2025-03-26
$25.40M
derived: sum of 4 quarters · filed 2025-03-26
2023-01-28$102.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26
$74.80M
derived: sum of 2 quarters · filed 2025-03-26
-$60.60M
derived: sum of 3 quarters · filed 2025-03-26
$19.60M
10-K · filed 2025-03-26
-$24.50M
10-K · filed 2023-03-10
2022-10-29-$27.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-29
-$162.80M
derived: sum of 2 quarters · filed 2023-11-29
-$82.60M
10-Q · filed 2023-11-29
2022-07-30-$135.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-24
-$55.20M
10-Q · filed 2023-08-24
2022-04-30$80.20M
10-Q · filed 2023-05-25
2022-01-29-$3.70M
10-K · filed 2024-03-20
2021-01-30$23.60M
10-K · filed 2023-03-10
2020-02-01$2.70M
10-K · filed 2022-03-15
2019-02-02$28.50M
10-K · filed 2021-03-16
2018-02-03-$58.50M
10-K · filed 2020-03-20
2017-01-28$77.10M
10-K · filed 2019-03-27
2016-01-30$3.10M
10-K · filed 2018-03-26
2015-01-31-$4.60M
10-K · filed 2017-03-28
2014-02-01-$32.30M
8-K · filed 2016-05-05
2013-02-02$5.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13
$16.30M
10-K · filed 2015-03-13
2012-10-27$10.40M
10-Q · filed 2012-11-15
2012-07-28$11.30M
10-Q · filed 2012-08-16
$11.50M
derived: sum of 2 quarters · filed 2012-08-16
$10.10M
derived: sum of 3 quarters · filed 2014-03-14
$10.30M
derived: sum of 4 quarters · filed 2014-03-14
2012-04-28$200.00K
10-Q · filed 2012-05-17
-$1.20M
derived: sum of 2 quarters · filed 2014-03-14
-$1.00M
derived: sum of 3 quarters · filed 2014-03-14
-$1.10M
derived: sum of 4 quarters · filed 2014-03-14
2012-01-28-$1.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14
-$1.20M
derived: sum of 2 quarters · filed 2014-03-14
-$1.30M
derived: sum of 3 quarters · filed 2014-03-14
-$1.10M
10-K · filed 2014-03-14
2011-10-29$200.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-17
$100.00K
derived: sum of 2 quarters · filed 2011-11-17
$300.00K
10-Q · filed 2011-11-17
2011-07-30-$100.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-18
$100.00K
10-Q · filed 2011-08-18
2011-04-30$200.00K
10-Q · filed 2011-05-19
2011-01-29$15.20M
10-K · filed 2013-03-15
2010-01-30$2.00M
10-K/A · filed 2012-03-22
2009-01-31-$36.80M
10-K · filed 2011-03-17

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