DOLLAR TREE, INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
DOLLAR TREE, INC. (DLTR) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $1.60 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-03-16
- DOLLAR TREE, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2026 was $1.60M, a 33.33% increase from fiscal 2025.
- DOLLAR TREE, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $1.20M, a 42.86% decline from fiscal 2024.
- DOLLAR TREE, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $2.10M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2026-01-31 | $1.60M 10-K · filed 2026-03-16 |
| 2025-02-01 | $1.20M 10-K · filed 2026-03-16 |
| 2024-02-03 | $2.10M 10-K · filed 2026-03-16 |
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