DOLLAR TREE, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dollar Tree, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Dollar Tree, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $61.4M, a 1947% increase year-over-year.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$259M, a 310% decline from 2022.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $123M.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$23.2M, a 175% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$259M -$382M -310% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-20
2022 $123M +$146M Jan 30, 2022 Jan 28, 2023 10-K 2024-03-20
2021 -$23.2M -$54M -175% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-20
2020 $30.8M +$21.8M +242% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-10
2019 $9M +$21M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-15
2018 -$12M +$462M +97.5% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-16
2017 -$474M -$346M -271% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-20
2016 -$128M -$151M -636% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-27
2015 $23.8M +$41.9M Feb 1, 2015 Jan 30, 2016 10-K/A 2018-03-26
2014 -$18.1M -$24.8M -370% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $6.7M +$14.5M Feb 3, 2013 Feb 1, 2014 8-K 2016-05-05
2012 -$7.8M -$18.9M -170% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-13
2011 $11.1M +$25.5M Jan 30, 2011 Jan 28, 2012 10-K 2014-03-14
2010 -$14.4M -$13.8M -2300% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-15
2009 -$600K Feb 1, 2009 Jan 30, 2010 10-K/A 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.