DOLLAR TREE, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

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 growth rate from Q1 2014 to Q1 2024.
  • Dollar Tree, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $61.4M, a 1947% increase year-over-year.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$259M, a 310% decline from 2022.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $123M.
  • Dollar Tree, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$23.2M, a 175% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $61.4M +$58.4M +1947% Feb 4, 2024 May 4, 2024 10-Q 2024-06-05
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.