DOLLAR TREE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DOLLAR TREE, INC. (DLTR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $24.30 million as of 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-16
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.30M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.10M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.40M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $24.30M 10-K · filed 2026-03-16 |
| 2025-02-01 | $23.10M 10-K · filed 2025-03-26 |
| 2024-02-03 | $17.40M 10-K · filed 2024-03-20 |
| 2023-01-28 | $13.80M 10-K · filed 2023-03-10 |
| 2022-01-29 | $16.50M 10-K · filed 2022-03-15 |
| 2021-01-30 | $17.90M 10-K · filed 2021-03-16 |
| 2020-02-01 | $23.00M 10-K · filed 2020-03-20 |
| 2019-02-02 | $29.60M 10-K · filed 2019-03-27 |
| 2018-02-03 | $37.80M 10-K · filed 2018-03-26 |
| 2017-01-28 | $16.30M 10-K · filed 2017-03-28 |
| 2016-01-30 | $19.30M 8-K · filed 2016-05-05 |
| 2015-10-31 | $24.10M 10-Q · filed 2015-11-24 |
| 2015-08-01 | $24.40M 10-Q · filed 2015-09-01 |
| 2015-01-31 | $4.30M 10-K · filed 2015-03-13 |
| 2014-02-01 | $3.60M 10-K · filed 2014-03-14 |
| 2013-02-02 | $3.70M 10-K · filed 2013-03-15 |
| 2012-10-27 | $3.40M 10-Q · filed 2012-11-15 |
| 2012-07-28 | $2.80M 10-Q · filed 2012-08-16 |
| 2012-04-28 | $10.30M 10-Q · filed 2012-05-17 |
| 2012-01-28 | $10.20M 10-K/A · filed 2012-03-22 |
| 2011-10-29 | $10.00M 10-Q · filed 2011-11-17 |
| 2011-07-30 | $10.30M 10-Q · filed 2011-08-18 |
| 2011-04-30 | $10.20M 10-Q · filed 2011-05-19 |
| 2011-01-29 | $10.10M 10-K · filed 2011-03-17 |
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