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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dollar Tree, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Dollar Tree, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $96M, a 1.37% increase year-over-year.
  • Dollar Tree, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $11M, a 97.4% decline year-over-year.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.7M, a 98% decline from 2022.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2022 was $495M, a 62.7% increase from 2021.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2021 was $304M, a 23.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.7M -$486M -98% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-20
2022 $495M +$191M +62.7% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-20
2021 $304M -$93.6M -23.5% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-20
2020 $398M +$126M +46.4% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-10
2019 $272M -$10.1M -3.58% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-15
2018 $282M +$292M Feb 4, 2018 Feb 2, 2019 10-K 2021-03-16
2017 -$10.3M -$444M -102% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-20
2016 $433M +$267M +161% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-27
2015 $166M -$189M -53.3% Feb 1, 2015 Jan 30, 2016 10-K/A 2018-03-26
2014 $355M -$2.6M -0.73% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $358M -$2M -0.56% Feb 3, 2013 Feb 1, 2014 8-K 2016-05-05
2012 $360M +$68.4M +23.5% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-13
2011 $291M +$58.6M +25.2% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-14
2010 $233M +$45.5M +24.3% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-15
2009 $187M 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.