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DOLLAR TREE, INC. Deferred Income Tax 2009-2027 | DLTR

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is DOLLAR TREE, INC.'s current deferred income tax?

DOLLAR TREE, INC. (DLTR) annual deferred income tax for 2026 was $147.4M, a 198.99% increase from 2025. DOLLAR TREE, INC. deferred income tax for the quarter ending May 2, 2026 was $110.4M.

What was DOLLAR TREE, INC.'s deferred income tax in 2025?

DOLLAR TREE, INC. annual deferred income tax for 2025 was $49.3M, a 10.53% decline from 2024.

What was DOLLAR TREE, INC.'s deferred income tax in 2024?

DOLLAR TREE, INC. annual deferred income tax for 2024 was $55.1M, a 0.18% decline from 2023.

What is DOLLAR TREE, INC.'s 5-year deferred income tax CAGR?

DOLLAR TREE, INC. deferred income tax grew at a compound annual growth rate (CAGR) of 36.77% from FY2021 to FY2026, going from $30.8M to $147.4M over 5 years.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGR+36.8%
FY2021
$30.8M
→
FY2026
$147.4M
091011121314151617181920212223242526
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2026$147.4M+199.0%10-K
FY2025$49.3M-10.5%10-K
FY2024$55.1M-0.2%10-K
FY2023$55.2M+337.9%10-K
FY2022$-23.2M-175.3%10-K
FY2021$30.8M+242.2%10-K
FY2020$9.0M+175.0%10-K
FY2019$-12.0M+97.5%10-K
FY2018$-473.7M-271.2%10-K
FY2017$-127.6M-636.1%10-K
FY2016$23.8M+231.5%10-K
FY2015$-18.1M-370.1%10-K
FY2014$6.7M+185.9%10-K
FY2013$-7.8M-170.3%10-K
FY2012$11.1M+177.1%10-K
FY2011$-14.4M-2300.0%10-K
FY2010$-600,000-103.5%10-K
FY2009$17.0M-10-K
Company: DOLLAR TREE, INC.Ticker: DLTRSector: ConsumerIndustry: Retail-Variety StoresView company profile →