DOLLAR TREE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
DOLLAR TREE, INC. (DLTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-16
- DOLLAR TREE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was 0.50%, a 61.54% decline from fiscal 2025.
- DOLLAR TREE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.30%, a 44.44% increase from fiscal 2024.
- DOLLAR TREE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.90%, a 0.00% change from fiscal 2023.
- DOLLAR TREE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.90%, a 800.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.50% 10-K · filed 2026-03-16 | |
| 2025-02-01 | 1.30% 10-K · filed 2026-03-16 | 1.40% 10-K · filed 2025-03-26 |
| 2024-02-03 | 0.90% 10-K · filed 2026-03-16 | -1.00% 10-K · filed 2024-03-20 |
| 2023-01-28 | 0.90% 10-K · filed 2025-03-26 | 0.70% 10-K · filed 2023-03-10 |
| 2022-01-29 | 0.10% 10-K · filed 2024-03-20 | 0.40% 10-K · filed 2022-03-15 |
| 2021-01-30 | 0.40% 10-K · filed 2023-03-10 | |
| 2020-02-01 | 0.00% 10-K · filed 2022-03-15 | |
| 2019-02-02 | 0.00% 10-K · filed 2021-03-16 | |
| 2018-02-03 | 0.00% 10-K · filed 2018-03-26 | |
| 2017-01-28 | 0.00% 10-K · filed 2018-03-26 | |
| 2016-01-30 | 1.50% 10-K · filed 2018-03-26 | |
| 2015-01-31 | 0.00% 10-K · filed 2017-03-28 |
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