DOLLAR TREE, INC. (DLTR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Dollar Tree, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $96 M, a 1.37% increase year-over-year.
  • Dollar Tree, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $11 M, a 97.4% decline year-over-year.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.7 M, a 98% decline from 2022.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2022 was $495 M, a 62.7% increase from 2021.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2021 was $304 M, a 23.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $11 M $96 M +$1.3 M +1.37% Feb 4, 2024 May 4, 2024 10-Q 2024-06-05
Q4 2023 $9.7 M -$207 M -$345 M -251% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-20
Q3 2023 $355 M $59.1 M -$22.4 M -27.5% Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-29
Q2 2023 $377 M $63.3 M -$51.5 M -44.9% Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-24
Q1 2023 $429 M $94.7 M -$66.4 M -41.2% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q4 2022 $495 M $138 M +$92.8 M +206% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-20
Q3 2022 $402 M $81.5 M +$21.4 M +35.6% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $381 M $115 M +$28 M +32.3% May 1, 2022 Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $353 M $161 M +$48.7 M +43.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $304 M $45 M -$99.6 M -68.9% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-20
Q3 2021 $404 M $60.1 M -$37.2 M -38.2% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-22
Q2 2021 $441 M $86.8 M +$8.4 M +10.7% May 2, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $433 M $112 M +$34.8 M +44.8% Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q4 2020 $398 M $145 M +$58.1 M +67.2% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-10
Q3 2020 $340 M $97.3 M +$36.2 M +59.2% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $304 M $78.4 M +$30.3 M +63% May 3, 2020 Aug 1, 2020 10-Q 2021-08-26
Q1 2020 $273 M $77.6 M +$1.6 M +2.11% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q4 2019 $272 M $86.5 M -$26.4 M -23.4% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-15
Q3 2019 $298 M $61.1 M +$2.9 M +4.98% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-24
Q2 2019 $295 M $48.1 M -$15.7 M -24.6% May 5, 2019 Aug 3, 2019 10-Q 2020-08-27
Q1 2019 $311 M $76 M +$29.1 M +62% Feb 3, 2019 May 4, 2019 10-Q 2020-05-28
Q4 2018 $282 M $113 M +$462 M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-16
Q3 2018 -$180 M $58.2 M -$57 M -49.5% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-26
Q2 2018 -$123 M $63.8 M -$46 M -41.9% May 6, 2018 Aug 4, 2018 10-Q 2019-08-29
Q1 2018 -$76.7 M $46.9 M -$66.4 M -58.6% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q4 2017 -$10.3 M -$349 M -$525 M -298% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-20
Q3 2017 $514 M $115 M +$56.6 M +96.6% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-29
Q2 2017 $458 M $110 M +$10.1 M +10.1% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $448 M $113 M +$14.4 M +14.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $433 M $176 M +$52.5 M +42.5% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-27
Q3 2016 $381 M $58.6 M +$15.8 M +36.9% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-21
Q2 2016 $365 M $99.7 M +$144 M May 1, 2016 Jul 30, 2016 10-Q 2017-08-24
Q1 2016 $221 M $98.9 M +$55.2 M +126% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $166 M $124 M +$5.4 M +4.57% Nov 1, 2015 Jan 30, 2016 10-K/A 2018-03-26
Q3 2015 $160 M $42.8 M -$33.5 M -43.9% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $194 M -$44.2 M -$119 M -159% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $313 M $43.7 M -$41.8 M -48.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $355 M $118 M -$7.9 M -6.27% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 $363 M $76.3 M +$2.9 M +3.95% Aug 3, 2014 Nov 1, 2014 10-Q 2015-11-24
Q2 2014 $360 M $75.1 M -$1 M -1.31% May 4, 2014 Aug 2, 2014 10-Q 2015-09-01
Q1 2014 $361 M $85.5 M +$3.4 M +4.14% Feb 2, 2014 May 3, 2014 10-Q 2015-05-21
Q4 2013 $358 M $126 M -$8.3 M -6.18% Nov 3, 2013 Feb 1, 2014 8-K 2016-05-05
Q3 2013 $366 M $73.4 M -$15.3 M -17.2% Aug 4, 2013 Nov 2, 2013 10-Q 2014-11-20
Q2 2013 $381 M $76.1 M +$12 M +18.7% May 5, 2013 Aug 3, 2013 10-Q 2014-08-21
Q1 2013 $369 M $82.1 M +$9.6 M +13.2% Feb 3, 2013 May 4, 2013 10-Q 2014-05-22
Q4 2012 $360 M $134 M +$20.7 M +18.2% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-13
Q3 2012 $339 M $88.7 M +$29 M +48.6% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-21
Q2 2012 $310 M $64.1 M +$6.7 M +11.7% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-22
Q1 2012 $303 M $72.5 M +$12 M +19.8% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-23
Q4 2011 $291 M $114 M +$18 M +18.8% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-14
Q3 2011 $273 M $59.7 M +$8.2 M +15.9% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-15
Q2 2011 $265 M $57.4 M +$10.4 M +22.1% May 1, 2011 Jul 30, 2011 10-Q 2012-08-16
Q1 2011 $255 M $60.5 M +$22 M +57.1% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-17
Q4 2010 $233 M $95.6 M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-15
Q3 2010 $51.5 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-11-17
Q2 2010 $47 M May 2, 2010 Jul 31, 2010 10-Q 2011-08-18
Q1 2010 $38.5 M Jan 31, 2010 May 1, 2010 10-Q 2011-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.