DOLLAR TREE, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DOLLAR TREE, INC. (DLTR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$900.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-26
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$900.00K, a 123.08% decline from fiscal 2024.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $3.90M, a 60.20% decline from fiscal 2023.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $9.80M, a 15.29% increase from fiscal 2022.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $8.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-02-01 | -$900.00K 10-K · filed 2025-03-26 |
| 2024-02-03 | $3.90M 10-K · filed 2025-03-26 |
| 2023-01-28 | $9.80M 10-K · filed 2025-03-26 |
| 2022-01-29 | $8.50M 10-K · filed 2024-03-20 |
| 2021-01-30 | -$2.80M 10-K · filed 2023-03-10 |
| 2020-02-01 | $3.80M 10-K · filed 2022-03-15 |
| 2019-02-02 | -$1.30M 10-K · filed 2021-03-16 |
| 2018-02-03 | $13.60M 10-K · filed 2020-03-20 |
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