DOLLAR TREE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DOLLAR TREE, INC. (DLTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-16
- DOLLAR TREE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.20%.
- DOLLAR TREE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
- DOLLAR TREE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- DOLLAR TREE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.20% 10-K · filed 2026-03-16 | |
| 2025-02-01 | -0.10% 10-K · filed 2026-03-16 | -0.20% 10-K · filed 2025-03-26 |
| 2024-02-03 | -0.40% 10-K · filed 2026-03-16 | -0.30% 10-K · filed 2024-03-20 |
| 2023-01-28 | -0.80% 10-K · filed 2025-03-26 | 0.00% 10-K · filed 2023-03-10 |
| 2022-01-29 | -0.60% 10-K · filed 2024-03-20 | 0.00% 10-K · filed 2022-03-15 |
| 2021-01-30 | 0.20% 10-K · filed 2023-03-10 | |
| 2020-02-01 | -0.80% 10-K · filed 2022-03-15 | |
| 2019-02-02 | -1.30% 10-K · filed 2021-03-16 | |
| 2018-02-03 | -1.00% 10-K · filed 2020-03-20 | |
| 2017-01-28 | -0.30% 10-K · filed 2019-03-27 | |
| 2016-01-30 | 1.70% 10-K · filed 2018-03-26 | |
| 2015-01-31 | -0.10% 10-K · filed 2017-03-28 | -1.10% 10-K · filed 2015-03-13 |
| 2014-02-01 | 0.10% 8-K · filed 2016-05-05 | -0.80% 10-K · filed 2014-03-14 |
| 2013-02-02 | -1.30% 10-K · filed 2015-03-13 | |
| 2012-01-28 | -1.00% 10-K · filed 2014-03-14 | |
| 2011-01-29 | -1.50% 10-K · filed 2013-03-15 | |
| 2010-01-30 | -1.40% 10-K/A · filed 2012-03-22 | |
| 2009-01-31 | -1.90% 10-K · filed 2011-03-17 |
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