DOLLAR TREE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DOLLAR TREE, INC. (DLTR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $100.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-16
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $100.00K, a 95.65% decline from fiscal 2025.
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.30M, a 666.67% increase from fiscal 2024.
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $300.00K, a 200.00% increase from fiscal 2023.
- DOLLAR TREE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2026-01-31 | $100.00K 10-K · filed 2026-03-16 | |
| 2025-02-01 | $2.30M 10-K · filed 2026-03-16 | |
| 2024-02-03 | $300.00K 10-K · filed 2025-03-26 | |
| 2023-01-28 | $100.00K 10-K · filed 2024-03-20 | |
| 2022-01-29 | $0.00 10-K · filed 2023-03-10 | |
| 2020-02-01 | $0.00 10-K · filed 2020-03-20 | |
| 2019-02-02 | $2.20M 10-K · filed 2020-03-20 | |
| 2018-02-03 | $2.90M 10-K · filed 2019-03-27 | |
| 2017-01-28 | $2.20M 10-K · filed 2018-03-26 | |
| 2016-01-30 | $1.80M 10-K · filed 2017-03-28 | |
| 2015-08-01 | $0.00 10-Q · filed 2015-09-01 | |
| 2015-01-31 | $0.00 8-K · filed 2016-05-05 | |
| 2014-08-02 | $0.00 10-Q · filed 2015-09-01 | |
| 2014-02-01 | $300.00K 10-K · filed 2015-03-13 | |
| 2013-02-02 | $1.90M 10-K · filed 2014-03-14 |
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