DOLLAR TREE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DOLLAR TREE, INC. (DLTR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.20 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-16
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-01-30 was $200.00K.
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-10-31 was $600.00K.
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-01-31 was $0.00.
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-11-01 was $0.00.
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $4.20M, a 35.38% decline from fiscal 2025.
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.50M, a 116.67% increase from fiscal 2024.
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.00M, a 69.07% decline from fiscal 2023.
- DOLLAR TREE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $9.70M, a 7.78% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2026-01-31 | $4.20M 10-K · filed 2026-03-16 | |||
| 2025-02-01 | $6.50M 10-K · filed 2026-03-16 | |||
| 2024-02-03 | $3.00M 10-K · filed 2025-03-26 | |||
| 2023-01-28 | $9.70M 10-K · filed 2024-03-20 | |||
| 2022-01-29 | $9.00M 10-K · filed 2023-03-10 | |||
| 2021-01-30 | $10.90M 10-K · filed 2022-03-15 | |||
| 2020-02-01 | $12.20M 10-K · filed 2021-03-16 | |||
| 2019-02-02 | $15.30M 10-K · filed 2020-03-20 | |||
| 2018-02-03 | $5.10M 10-K · filed 2019-03-27 | |||
| 2017-01-28 | $7.60M 10-K · filed 2018-03-26 | |||
| 2016-01-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $800.00K derived: sum of 2 quarters · filed 2017-03-28 | $1.20M 10-K · filed 2017-03-28 | |
| 2015-10-31 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24 | $1.00M 10-Q · filed 2015-11-24 | ||
| 2015-08-01 | $400.00K 10-Q · filed 2015-09-01 | |||
| 2015-01-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2016-05-05 | $500.00K 8-K · filed 2016-05-05 | |
| 2014-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24 | $500.00K 10-Q · filed 2015-11-24 | ||
| 2014-08-02 | $500.00K 10-Q · filed 2015-09-01 | |||
| 2014-02-01 | $600.00K 10-K · filed 2015-03-13 | |||
| 2013-02-02 | $9.50M 10-K · filed 2014-03-14 | |||
| 2012-01-28 | -$1.10M 10-K/A · filed 2012-03-22 | |||
| 2011-01-29 | -$400.00K 10-K · filed 2011-03-17 |
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