DOLLAR TREE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DOLLAR TREE, INC. (DLTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.20 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- DOLLAR TREE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $8.20M, a 55.91% decline from fiscal 2025.
- DOLLAR TREE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $18.60M, a 30.99% increase from fiscal 2024.
- DOLLAR TREE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $14.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-01-31 | $8.20M 10-K · filed 2026-03-16 |
| 2025-02-01 | $18.60M 10-K · filed 2026-03-16 |
| 2024-02-03 | $14.20M 10-K · filed 2026-03-16 |
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