Unrecognized Tax Benefits of DOLLAR TREE, INC. from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DOLLAR TREE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • DOLLAR TREE, INC. Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $28,200,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DOLLAR TREE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $28,200,000 +$6,200,000 +28% 01 Feb 2025 10-K 26 Mar 2025 2024 FY
Q4 2023 $22,000,000 +$4,600,000 +26% 03 Feb 2024 10-K 26 Mar 2025 2024 FY
Q4 2022 $17,400,000 -$3,500,000 -17% 28 Jan 2023 10-K 26 Mar 2025 2024 FY
Q4 2021 $20,900,000 -$1,700,000 -7.5% 29 Jan 2022 10-K 20 Mar 2024 2023 FY
Q4 2020 $22,600,000 -$6,300,000 -22% 30 Jan 2021 10-K 10 Mar 2023 2022 FY
Q4 2019 $28,900,000 -$6,500,000 -18% 01 Feb 2020 10-K 15 Mar 2022 2021 FY
Q4 2018 $35,400,000 -$8,400,000 -19% 02 Feb 2019 10-K 16 Mar 2021 2020 FY
Q4 2017 $43,800,000 -$27,400,000 -38% 03 Feb 2018 10-K 20 Mar 2020 2019 FY
Q4 2016 $71,200,000 -$200,000 -0.28% 28 Jan 2017 10-K 27 Mar 2019 2018 FY
Q4 2015 $71,400,000 +$64,900,000 +998% 30 Jan 2016 10-K 26 Mar 2018 2017 FY
Q3 2015 $33,900,000 31 Oct 2015 10-Q 24 Nov 2015 2015 Q3
Q2 2015 $34,400,000 01 Aug 2015 10-Q 01 Sep 2015 2015 Q2
Q4 2014 $6,500,000 +$1,000,000 +18% 31 Jan 2015 10-K 28 Mar 2017 2016 FY
Q4 2013 $5,500,000 -$100,000 -1.8% 01 Feb 2014 8-K 05 May 2016
Q4 2012 $5,600,000 -$9,900,000 -64% 02 Feb 2013 10-K 13 Mar 2015 2014 FY
Q4 2011 $15,500,000 +$300,000 +2% 28 Jan 2012 10-K 14 Mar 2014 2013 FY
Q4 2010 $15,200,000 +$800,000 +5.6% 29 Jan 2011 10-K/A 22 Mar 2012 2011 FY
Q4 2009 $14,400,000 30 Jan 2010 10-K 17 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.