DOLLAR TREE, INC. Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Dollar Tree, Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2009 to Q4 2024.
  • Dollar Tree, Inc. Accrued Income Taxes, Noncurrent for the quarter ending February 1, 2025 was $28.2M, a 28.2% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $28.2M +$6.2M +28.2% Feb 1, 2025 10-K 2025-03-26
Q3 2024 $21.3M +$1.6M +8.12% Nov 2, 2024 10-Q 2024-12-04
Q2 2024 $19.3M +$1.2M +6.63% Aug 3, 2024 10-Q 2024-09-04
Q1 2024 $22.4M +$4.8M +27.3% May 4, 2024 10-Q 2024-06-05
Q4 2023 $22M +$4.6M +26.4% Feb 3, 2024 10-K 2025-03-26
Q3 2023 $19.7M -$2.3M -10.5% Oct 28, 2023 10-Q 2024-12-04
Q2 2023 $18.1M -$2.6M -12.6% Jul 29, 2023 10-Q 2024-09-04
Q1 2023 $17.6M -$3.6M -17% Apr 29, 2023 10-Q 2024-06-05
Q4 2022 $17.4M -$3.5M -16.7% Jan 28, 2023 10-K 2024-03-20
Q3 2022 $22M -$4.4M -16.7% Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $20.7M -$3.3M -13.8% Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $21.2M -$2.5M -10.5% Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $20.9M -$1.7M -7.52% Jan 29, 2022 10-K 2023-03-10
Q3 2021 $26.4M -$4.6M -14.8% Oct 30, 2021 10-Q 2022-11-22
Q2 2021 $24M -$5.4M -18.4% Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $23.7M -$6.5M -21.5% May 1, 2021 10-Q 2022-05-26
Q4 2020 $22.6M -$6.3M -21.8% Jan 30, 2021 10-K 2022-03-15
Q3 2020 $31M +$1.3M +4.38% Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $29.4M -$700K -2.33% Aug 1, 2020 10-Q 2021-08-26
Q1 2020 $30.2M -$5.6M -15.6% May 2, 2020 10-Q 2021-05-27
Q4 2019 $28.9M -$6.5M -18.4% Feb 1, 2020 10-K 2021-03-16
Q3 2019 $29.7M -$3.3M -10% Nov 2, 2019 10-Q 2020-11-24
Q2 2019 $30.1M $0 0% Aug 3, 2019 10-Q 2020-08-27
Q1 2019 $35.8M -$6.7M -15.8% May 4, 2019 10-Q 2020-05-28
Q4 2018 $35.4M -$8.4M -19.2% Feb 2, 2019 10-K 2020-03-20
Q3 2018 $33M -$12.1M -26.8% Nov 3, 2018 10-Q 2019-11-26
Q2 2018 $30.1M -$11.5M -27.6% Aug 4, 2018 10-Q 2019-08-29
Q1 2018 $42.5M -$29.3M -40.8% May 5, 2018 10-Q 2019-05-31
Q4 2017 $43.8M -$27.4M -38.5% Feb 3, 2018 10-K 2019-03-27
Q3 2017 $45.1M -$27.2M -37.6% Oct 28, 2017 10-Q 2018-11-29
Q2 2017 $41.6M -$32M -43.5% Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $71.8M +$700K +0.99% Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $71.2M -$200K -0.28% Jan 28, 2017 10-K 2018-03-26
Q3 2016 $72.3M +$38.4M +113% Oct 29, 2016 10-Q 2017-11-21
Q2 2016 $73.6M +$39.2M +114% Jul 30, 2016 10-Q 2017-08-24
Q1 2016 $71.1M +$65M +1066% Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $71.4M +$64.9M +998% Jan 30, 2016 10-K 2017-03-28
Q3 2015 $33.9M +$33.9M Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $34.4M +$34.4M Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $6.1M +$600K +10.9% May 2, 2015 10-Q 2016-06-09
Q4 2014 $6.5M +$1M +18.2% Jan 31, 2015 8-K 2016-05-05
Q3 2014 $0 -$5.3M -100% Nov 1, 2014 10-Q 2015-11-24
Q2 2014 $0 -$5.6M -100% Aug 2, 2014 10-Q 2015-09-01
Q1 2014 $5.5M +$300K +5.77% May 3, 2014 10-Q 2015-05-21
Q4 2013 $5.5M -$100K -1.79% Feb 1, 2014 10-K 2015-03-13
Q3 2013 $5.3M +$200K +3.92% Nov 2, 2013 10-Q 2014-11-20
Q2 2013 $5.6M +$1.4M +33.3% Aug 3, 2013 10-Q 2014-08-21
Q1 2013 $5.2M -$10.5M -66.9% May 4, 2013 10-Q 2014-05-22
Q4 2012 $5.6M -$9.9M -63.9% Feb 2, 2013 10-K 2014-03-14
Q3 2012 $5.1M -$10.1M -66.4% Oct 27, 2012 10-Q 2013-11-21
Q2 2012 $4.2M -$11.3M -72.9% Jul 28, 2012 10-Q 2013-08-22
Q1 2012 $15.7M +$300K +1.95% Apr 28, 2012 10-Q 2013-05-23
Q4 2011 $15.5M +$300K +1.97% Jan 28, 2012 10-K 2013-03-15
Q3 2011 $15.2M +$400K +2.7% Oct 29, 2011 10-Q 2012-11-15
Q2 2011 $15.5M +$300K +1.97% Jul 30, 2011 10-Q 2012-08-16
Q1 2011 $15.4M +$400K +2.67% Apr 30, 2011 10-Q 2012-05-17
Q4 2010 $15.2M +$800K +5.56% Jan 29, 2011 10-K/A 2012-03-22
Q3 2010 $14.8M Oct 30, 2010 10-Q 2011-11-17
Q2 2010 $15.2M Jul 31, 2010 10-Q 2011-08-18
Q1 2010 $15M May 1, 2010 10-Q 2011-05-19
Q4 2009 $14.4M Jan 30, 2010 10-K 2011-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.