Deferred Tax Assets, Valuation Allowance of DOLLAR TREE, INC. from 01 Aug 2015 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DOLLAR TREE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Aug 2015 to 31 Jan 2026.
  • DOLLAR TREE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $17,400,000, a 50% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DOLLAR TREE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,400,000 +$5,800,000 +50% 31 Jan 2026 10-K 16 Mar 2026 2025 FY
Q4 2024 $11,600,000 -$5,700,000 -33% 01 Feb 2025 10-K 16 Mar 2026 2025 FY
Q4 2023 $17,300,000 +$13,300,000 +332% 03 Feb 2024 10-K 26 Mar 2025 2024 FY
Q4 2022 $4,000,000 -$9,000,000 -69% 28 Jan 2023 10-K 20 Mar 2024 2023 FY
Q4 2021 $13,000,000 -$3,800,000 -23% 29 Jan 2022 10-K 10 Mar 2023 2022 FY
Q4 2020 $16,800,000 -$1,700,000 -9.2% 30 Jan 2021 10-K 15 Mar 2022 2021 FY
Q4 2019 $18,500,000 -$24,100,000 -57% 01 Feb 2020 10-K 16 Mar 2021 2020 FY
Q4 2018 $42,600,000 02 Feb 2019 10-K 20 Mar 2020 2019 FY
Q3 2015 $22,100,000 31 Oct 2015 10-Q 24 Nov 2015 2015 Q3
Q2 2015 $22,100,000 01 Aug 2015 10-Q 01 Sep 2015 2015 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.