DOLLAR TREE, INC. Increase (Decrease) in Income Taxes Receivable
DOLLAR TREE, INC. (DLTR) reported Increase (Decrease) in Income Taxes Receivable of -$3.00 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-27
- DOLLAR TREE, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-08-01 was $2.50M, a 86.11% decline year-over-year.
- DOLLAR TREE, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-05-02 was -$5.50M.
- DOLLAR TREE, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-01-31 was -$8.40M.
- DOLLAR TREE, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-11-01 was $4.10M.
- DOLLAR TREE, INC. increase (decrease) in income taxes receivable for fiscal 2026 was $13.70M.
- DOLLAR TREE, INC. increase (decrease) in income taxes receivable for fiscal 2025 was $0.00.
- DOLLAR TREE, INC. increase (decrease) in income taxes receivable for fiscal 2024 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-08-01 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | -$3.00M 10-Q · filed 2026-08-27 | -$11.40M derived: sum of 3 quarters · filed 2026-08-27 | -$7.30M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-05-02 | -$5.50M 10-Q · filed 2026-05-28 | -$13.90M derived: sum of 2 quarters · filed 2026-05-28 | -$9.80M derived: sum of 3 quarters · filed 2026-05-28 | $8.20M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-01-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$4.30M derived: sum of 2 quarters · filed 2026-03-16 | $13.70M derived: sum of 3 quarters · filed 2026-08-27 | $13.70M 10-K · filed 2026-03-16 |
| 2025-11-01 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | $22.10M derived: sum of 2 quarters · filed 2026-08-27 | $22.10M 10-Q · filed 2025-12-03 | $22.10M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-08-02 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $18.00M 10-Q · filed 2026-08-27 | $18.00M derived: sum of 3 quarters · filed 2026-08-27 | $18.00M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-05-03 | $0.00 10-Q · filed 2026-05-28 | $0.00 derived: sum of 2 quarters · filed 2026-05-28 | $0.00 derived: sum of 3 quarters · filed 2026-05-28 | |
| 2025-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $0.00 10-K · filed 2026-03-16 | |
| 2024-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | $0.00 10-Q · filed 2025-12-03 | ||
| 2024-08-03 | $0.00 10-Q · filed 2025-09-03 | |||
| 2024-02-03 | -$45.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$22.00M derived: sum of 2 quarters · filed 2026-03-16 | $0.00 10-K · filed 2026-03-16 | |
| 2023-10-28 | $23.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04 | $45.60M 10-Q · filed 2024-12-04 | ||
| 2023-07-29 | $22.00M 10-Q · filed 2024-09-04 | |||
| 2022-10-29 | $50.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-29 | $50.40M 10-Q · filed 2023-11-29 | ||
| 2022-07-30 | $0.00 10-Q · filed 2023-08-24 |
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