DOLLAR TREE, INC. Variable Lease, Cost
DOLLAR TREE, INC. (DLTR) reported Variable Lease, Cost of $367.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:VariableLeaseCost · last filed 2026-03-16
- DOLLAR TREE, INC. variable lease, cost for the quarter ending 2021-01-30 was $103.40M, a 0.29% decline year-over-year.
- DOLLAR TREE, INC. variable lease, cost for the quarter ending 2020-10-31 was $95.30M, a 0.63% increase year-over-year.
- DOLLAR TREE, INC. variable lease, cost for the quarter ending 2020-08-01 was $94.30M, a 2.39% increase year-over-year.
- DOLLAR TREE, INC. variable lease, cost for the quarter ending 2020-05-02 was $98.40M, a 15.22% increase year-over-year.
- DOLLAR TREE, INC. variable lease, cost for fiscal 2026 was $367.00M, a 11.58% increase from fiscal 2025.
- DOLLAR TREE, INC. variable lease, cost for fiscal 2025 was $328.90M, a 11.11% increase from fiscal 2024.
- DOLLAR TREE, INC. variable lease, cost for fiscal 2024 was $296.00M, a 5.83% increase from fiscal 2023.
- DOLLAR TREE, INC. variable lease, cost for fiscal 2023 was $279.70M, a 33.05% decline from fiscal 2022.
| Period end | Variable Lease, Cost 3 month | Variable Lease, Cost 6 month | Variable Lease, Cost 9 month | Variable Lease, Cost 12 month | Variable Lease, Cost 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $367.00M 10-K · filed 2026-03-16 | ||||
| 2025-02-01 | $328.90M 10-K · filed 2026-03-16 | ||||
| 2024-02-03 | $296.00M 10-K · filed 2026-03-16 | $450.30M 10-K · filed 2024-03-20 | |||
| 2023-01-28 | $279.70M 10-K · filed 2025-03-26 | $428.80M 10-K · filed 2023-03-10 | |||
| 2022-01-29 | $417.80M 10-K · filed 2024-03-20 | ||||
| 2021-01-30 | $103.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $198.70M derived: sum of 2 quarters · filed 2023-03-10 | $293.00M derived: sum of 3 quarters · filed 2023-03-10 | $391.40M 10-K · filed 2023-03-10 | |
| 2020-10-31 | $95.30M 10-Q · filed 2020-11-24 | $189.60M derived: sum of 2 quarters · filed 2020-11-24 | $288.00M 10-Q · filed 2020-11-24 | $391.70M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-08-01 | $94.30M 10-Q · filed 2020-08-27 | $192.70M 10-Q · filed 2020-08-27 | $296.40M derived: sum of 3 quarters · filed 2022-03-15 | $391.10M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-05-02 | $98.40M 10-Q · filed 2020-05-28 | $202.10M derived: sum of 2 quarters · filed 2022-03-15 | $296.80M derived: sum of 3 quarters · filed 2022-03-15 | $388.90M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-02-01 | $103.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $198.40M derived: sum of 2 quarters · filed 2022-03-15 | $290.50M derived: sum of 3 quarters · filed 2022-03-15 | $375.90M 10-K · filed 2022-03-15 | |
| 2019-11-02 | $94.70M 10-Q · filed 2020-11-24 | $186.80M derived: sum of 2 quarters · filed 2020-11-24 | $272.20M 10-Q · filed 2020-11-24 | ||
| 2019-08-03 | $92.10M 10-Q · filed 2020-08-27 | $177.50M 10-Q · filed 2020-08-27 | |||
| 2019-05-04 | $85.40M 10-Q · filed 2020-05-28 |
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