Deferred Income Tax Expense (Benefit) in USD of DOLLAR TREE, INC. from 2009 to Q1 2025

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 change rate from 2009 to Q1 2025.
  • Dollar Tree, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2025 was $14.1M, a 32.2% decline year-over-year.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $49.3M, a 10.5% decline from 2023.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $55.1M, a 0.18% decline from 2022.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $55.2M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DOLLAR TREE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $14.1M -$6.7M -32.2% Feb 2, 2025 May 3, 2025 10-Q 2025-06-04
Q1 2024 $20.8M +$17.8M +593% Feb 4, 2024 May 4, 2024 10-Q 2025-06-04
Q1 2023 $3M -$71.3M -96% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q1 2022 $74.3M +$52.3M +238% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q1 2021 $22M -$30.7M -58.3% Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q1 2020 $52.7M +$49.7M +1657% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q1 2019 $3M +$12M Feb 3, 2019 May 4, 2019 10-Q 2020-05-28
Q1 2018 -$9M +$14M +60.9% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q1 2017 -$23M -$2.6M -12.7% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q1 2016 -$20.4M -$21.6M -1800% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q1 2015 $1.2M +$2.6M Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q1 2014 -$1.4M Feb 2, 2014 May 3, 2014 10-Q 2015-05-21

DOLLAR TREE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $49.3M -$5.8M -10.5% Feb 4, 2024 Feb 1, 2025 10-K 2025-03-26
2023 $55.1M -$100K -0.18% Jan 29, 2023 Feb 3, 2024 10-K 2025-03-26
2022 $55.2M +$78.4M Jan 30, 2022 Jan 28, 2023 10-K 2025-03-26
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 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.