DOLLAR TREE, INC. (DLTR) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dollar Tree, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Dollar Tree, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $22 M, a 26.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22 M +$4.6 M +26.4% Feb 3, 2024 10-K 2024-03-20
Q4 2022 $17.4 M -$3.5 M -16.7% Jan 28, 2023 10-K 2024-03-20
Q4 2021 $20.9 M -$1.7 M -7.52% Jan 29, 2022 10-K 2024-03-20
Q4 2020 $22.6 M -$6.3 M -21.8% Jan 30, 2021 10-K 2023-03-10
Q4 2019 $28.9 M -$6.5 M -18.4% Feb 1, 2020 10-K 2022-03-15
Q4 2018 $35.4 M -$8.4 M -19.2% Feb 2, 2019 10-K 2021-03-16
Q4 2017 $43.8 M -$27.4 M -38.5% Feb 3, 2018 10-K 2020-03-20
Q4 2016 $71.2 M -$200 K -0.28% Jan 28, 2017 10-K 2019-03-27
Q4 2015 $71.4 M +$64.9 M +998% Jan 30, 2016 10-K/A 2018-03-26
Q3 2015 $33.9 M Oct 31, 2015 10-Q 2015-11-24
Q2 2015 $34.4 M Aug 1, 2015 10-Q 2015-09-01
Q4 2014 $6.5 M +$1 M +18.2% Jan 31, 2015 10-K 2017-03-28
Q4 2013 $5.5 M -$100 K -1.79% Feb 1, 2014 8-K 2016-05-05
Q4 2012 $5.6 M -$9.9 M -63.9% Feb 2, 2013 10-K 2015-03-13
Q4 2011 $15.5 M +$300 K +1.97% Jan 28, 2012 10-K 2014-03-14
Q4 2010 $15.2 M +$800 K +5.56% Jan 29, 2011 10-K/A 2012-03-22
Q4 2009 $14.4 M Jan 30, 2010 10-K 2011-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.