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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Dollar Tree, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
- Dollar Tree, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $61.4 M, a 1947% increase year-over-year.
- Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$259 M, a 310% decline from 2022.
- Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $123 M.
- Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$23.2 M, a 175% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)