DOLLAR TREE, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
DOLLAR TREE, INC. (DLTR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.80% for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-03-26
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.80%, a 20.00% decline from fiscal 2024.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.00%, a 25.00% increase from fiscal 2023.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.80%, a 55.56% decline from fiscal 2022.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.80%, a 12.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | 0.80% 10-K · filed 2025-03-26 | |
| 2024-02-03 | 1.00% 10-K · filed 2025-03-26 | -3.00% 10-K · filed 2024-03-20 |
| 2023-01-28 | 0.80% 10-K · filed 2025-03-26 | 1.40% 10-K · filed 2023-03-10 |
| 2022-01-29 | 1.80% 10-K · filed 2024-03-20 | |
| 2021-01-30 | 1.60% 10-K · filed 2023-03-10 | |
| 2020-02-01 | 2.70% 10-K · filed 2022-03-15 | |
| 2019-02-02 | 2.00% 10-K · filed 2021-03-16 | |
| 2018-02-03 | 1.30% 10-K · filed 2020-03-20 | |
| 2017-01-28 | 1.60% 10-K · filed 2019-03-27 | |
| 2016-01-30 | 3.80% 10-K · filed 2018-03-26 | |
| 2015-01-31 | 1.00% 10-K · filed 2017-03-28 |
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