DOLLAR TREE, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
DOLLAR TREE, INC. (DLTR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$1.80 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2026-03-16
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2026 was -$1.80M, a 300.00% decline from fiscal 2025.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was $900.00K.
- DOLLAR TREE, INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2026-01-31 | -$1.80M 10-K · filed 2026-03-16 |
| 2025-02-01 | $900.00K 10-K · filed 2026-03-16 |
| 2024-02-03 | $0.00 10-K · filed 2026-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DOLLAR GENERAL CORP (DG) | United States | $27.043B | 16.45 |
| FIVE BELOW, INC (FIVE) | United States | $12.243B | 19.29 |
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| PRICESMART INC (PSMT) | United States | $5.345B | 32.70 |
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| COSTCO WHOLESALE CORP /NEW (COST) | United States | $397.581B | 50.61 |
| Walmart Inc. (WMT) | United States | $853.274B | 40.09 |