DOLLAR TREE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dollar Tree, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Dollar Tree, Inc. Income Tax Expense (Benefit) for the quarter ending February 1, 2025 was $131M, a 26.9% decline year-over-year.
  • Dollar Tree, Inc. Income Tax Expense (Benefit) for the twelve months ending February 1, 2025 was $341M, a 13.9% decline year-over-year.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2024 was $341M, a 13.9% decline from 2023.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2023 was $396M, a 16% decline from 2022.
  • Dollar Tree, Inc. annual Income Tax Expense (Benefit) for 2022 was $472M, a 55% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $341M $131M -$48.2M -26.9% Nov 3, 2024 Feb 1, 2025 10-K 2025-03-26
Q3 2024 $389M $72.5M +$13.4M +22.7% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-04
Q2 2024 $376M $41.8M -$21.5M -34% May 5, 2024 Aug 3, 2024 10-Q 2024-09-04
Q1 2024 $397M $96M +$1.3M +1.37% Feb 4, 2024 May 4, 2024 10-Q 2024-06-05
Q4 2023 $396M $179M +$64.8M +56.7% Oct 29, 2023 Feb 3, 2024 10-K 2025-03-26
Q3 2023 $331M $59.1M -$22.4M -27.5% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-04
Q2 2023 $354M $63.3M -$51.5M -44.9% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-04
Q1 2023 $405M $94.7M -$66.4M -41.2% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q4 2022 $472M $114M +$69.2M +154% Oct 30, 2022 Jan 28, 2023 10-K 2025-03-26
Q3 2022 $402M $81.5M +$21.4M +35.6% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $381M $115M +$28M +32.3% May 1, 2022 Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $353M $161M +$48.7M +43.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $304M $45M -$99.6M -68.9% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-20
Q3 2021 $404M $60.1M -$37.2M -38.2% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-22
Q2 2021 $441M $86.8M +$8.4M +10.7% May 2, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $433M $112M +$34.8M +44.8% Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q4 2020 $398M $145M +$58.1M +67.2% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-10
Q3 2020 $340M $97.3M +$36.2M +59.2% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $304M $78.4M +$30.3M +63% May 3, 2020 Aug 1, 2020 10-Q 2021-08-26
Q1 2020 $273M $77.6M +$1.6M +2.11% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q4 2019 $272M $86.5M -$26.4M -23.4% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-15
Q3 2019 $298M $61.1M +$2.9M +4.98% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-24
Q2 2019 $295M $48.1M -$15.7M -24.6% May 5, 2019 Aug 3, 2019 10-Q 2020-08-27
Q1 2019 $311M $76M +$29.1M +62% Feb 3, 2019 May 4, 2019 10-Q 2020-05-28
Q4 2018 $282M $113M +$462M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-16
Q3 2018 -$180M $58.2M -$57M -49.5% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-26
Q2 2018 -$123M $63.8M -$46M -41.9% May 6, 2018 Aug 4, 2018 10-Q 2019-08-29
Q1 2018 -$76.7M $46.9M -$66.4M -58.6% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q4 2017 -$10.3M -$349M -$525M -298% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-20
Q3 2017 $514M $115M +$56.6M +96.6% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-29
Q2 2017 $458M $110M +$10.1M +10.1% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $448M $113M +$14.4M +14.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $433M $176M +$52.5M +42.5% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-27
Q3 2016 $381M $58.6M +$15.8M +36.9% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-21
Q2 2016 $365M $99.7M +$144M May 1, 2016 Jul 30, 2016 10-Q 2017-08-24
Q1 2016 $221M $98.9M +$55.2M +126% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $166M $124M +$5.4M +4.57% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-26
Q3 2015 $160M $42.8M -$33.5M -43.9% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $194M -$44.2M -$119M -159% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $313M $43.7M -$41.8M -48.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $355M $118M -$7.9M -6.27% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 $363M $76.3M +$2.9M +3.95% Aug 3, 2014 Nov 1, 2014 10-Q 2015-11-24
Q2 2014 $360M $75.1M -$1M -1.31% May 4, 2014 Aug 2, 2014 10-Q 2015-09-01
Q1 2014 $361M $85.5M +$3.4M +4.14% Feb 2, 2014 May 3, 2014 10-Q 2015-05-21
Q4 2013 $358M $126M -$8.3M -6.18% Nov 3, 2013 Feb 1, 2014 8-K 2016-05-05
Q3 2013 $366M $73.4M -$15.3M -17.2% Aug 4, 2013 Nov 2, 2013 10-Q 2014-11-20
Q2 2013 $381M $76.1M +$12M +18.7% May 5, 2013 Aug 3, 2013 10-Q 2014-08-21
Q1 2013 $369M $82.1M +$9.6M +13.2% Feb 3, 2013 May 4, 2013 10-Q 2014-05-22
Q4 2012 $360M $134M +$20.7M +18.2% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-13
Q3 2012 $339M $88.7M +$29M +48.6% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-21
Q2 2012 $310M $64.1M +$6.7M +11.7% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-22
Q1 2012 $303M $72.5M +$12M +19.8% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-23
Q4 2011 $291M $114M +$18M +18.8% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-14
Q3 2011 $273M $59.7M +$8.2M +15.9% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-15
Q2 2011 $265M $57.4M +$10.4M +22.1% May 1, 2011 Jul 30, 2011 10-Q 2012-08-16
Q1 2011 $255M $60.5M +$22M +57.1% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-17
Q4 2010 $233M $95.6M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-15
Q3 2010 $51.5M Aug 1, 2010 Oct 30, 2010 10-Q 2011-11-17
Q2 2010 $47M May 2, 2010 Jul 31, 2010 10-Q 2011-08-18
Q1 2010 $38.5M Jan 31, 2010 May 1, 2010 10-Q 2011-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.