DOLLAR TREE, INC. (DLTR)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2026-May-022026-Jan-312025-Nov-012025-Aug-022025-May-032025-Feb-012024-Nov-022024-Aug-032024-May-042024-Feb-032023-Oct-282023-Jul-292023-Apr-292023-Jan-282022-Oct-292022-Jul-302022-Apr-302022-Jan-292021-Oct-302021-Jul-312021-May-012021-Jan-302020-Oct-312020-Aug-012020-May-022020-Feb-012019-Nov-022019-Aug-032019-May-042019-Feb-022018-Nov-032018-Aug-042018-May-052018-Feb-032017-Oct-282017-Jul-292017-Apr-292017-Jan-282016-Oct-292016-Jul-302016-Apr-302016-Jan-302015-Oct-312015-Aug-012015-May-022015-Jan-312014-Nov-012014-Aug-02
Fiscal PeriodQ1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Assets13,823,800,000$13,466,200,000$13,656,300,000$13,384,900,000$18,291,200,000$18,644,000,000$23,332,800,000$22,616,600,000$22,110,200,000$22,023,500,000$24,031,200,000$23,428,000,000$23,108,600,000$23,022,100,000$22,909,500,000$22,676,300,000$22,372,300,000$21,721,800,000$21,390,000,000$20,445,200,000$21,050,700,000$20,696,000,000$20,652,200,000$20,671,000,000$20,471,800,000$19,574,600,000$19,742,100,000$19,493,800,000$19,354,300,000$13,501,200,000$16,649,300,000$16,103,600,000$15,827,100,000$16,332,800,000$15,730,200,000$15,532,300,000$15,994,700,000$15,701,600,000$16,195,000,000$16,329,400,000$16,060,900,000$15,901,200,000$16,699,000,000$16,565,100,000$10,869,200,000$3,492,700,000$3,367,700,000$3,129,900,000$
Total Current Assets3,698,400,000$3,446,200,000$3,730,500,000$3,613,900,000$8,596,700,000$9,107,200,000$6,631,500,000$6,092,300,000$6,082,200,000$6,132,700,000$6,302,100,000$6,157,400,000$6,267,600,000$6,367,100,000$6,446,600,000$6,377,300,000$6,282,300,000$5,609,200,000$5,374,500,000$4,648,100,000$5,304,900,000$5,050,800,000$5,171,000,000$5,232,500,000$5,165,400,000$4,269,400,000$4,572,300,000$4,340,800,000$4,246,100,000$4,293,300,000$4,749,500,000$4,272,800,000$4,042,000,000$4,576,300,000$3,972,600,000$3,815,200,000$4,278,100,000$3,938,000,000$4,342,400,000$4,449,400,000$4,172,100,000$3,935,900,000$4,628,000,000$4,524,700,000$9,335,600,000$1,994,600,000$1,796,100,000$1,663,200,000$
Cash and Cash Equivalents1,007,300,000$717,800,000$594,800,000$666,300,000$1,007,400,000$1,256,500,000$478,300,000$380,200,000$390,600,000$425,200,000$444,600,000$512,700,000$872,800,000$642,800,000$439,000,000$688,900,000$1,218,500,000$984,900,000$701,400,000$720,800,000$1,473,900,000$1,416,700,000$1,118,300,000$1,750,300,000$1,755,100,000$539,200,000$433,700,000$623,400,000$725,800,000$422,100,000$708,300,000$647,300,000$475,200,000$1,097,800,000$400,100,000$693,300,000$1,154,900,000$866,400,000$733,800,000$1,093,200,000$929,700,000$736,100,000$1,106,900,000$1,302,500,000$870,400,000$864,100,000$407,600,000$467,700,000$
Receivables
Other Current Assets220,300,000$233,000,000$276,000,000$264,200,000$179,800,000$169,800,000$193,000,000$211,700,000$265,200,000$141,300,000$342,400,000$315,300,000$282,800,000$275,000,000$349,900,000$266,200,000$262,700,000$257,000,000$357,100,000$259,600,000$226,400,000$207,100,000$260,400,000$206,500,000$211,800,000$208,200,000$255,700,000$246,500,000$194,800,000$335,200,000$325,600,000$337,300,000$309,200,000$201,800,000$310,300,000$66,500,000$
Assets Held for Sale in Short Term4,705,500,000$5,008,900,000$2,957,700,000$2,929,000,000$2,969,500,000$3,070,400,000$
Total Noncurrent Assets10,125,400,000$10,020,000,000$9,925,800,000$9,771,000,000$9,694,500,000$9,536,800,000$16,701,300,000$16,524,300,000$16,028,000,000$15,890,800,000$17,729,100,000$17,270,600,000$16,841,000,000$16,655,000,000$16,462,900,000$16,299,000,000$16,090,000,000$16,112,600,000$16,015,500,000$15,797,100,000$15,745,800,000$15,645,200,000$15,481,200,000$15,438,500,000$15,306,400,000$15,305,200,000$15,169,800,000$15,153,000,000$15,108,200,000$9,207,900,000$11,899,800,000$11,830,800,000$11,785,100,000$11,756,500,000$11,757,600,000$11,717,100,000$11,716,600,000$11,763,600,000$11,852,600,000$11,880,000,000$11,888,800,000$11,965,300,000$12,071,000,000$12,040,400,000$1,533,600,000$1,498,100,000$1,571,600,000$1,466,700,000$
Goodwill423,000,000$423,200,000$422,200,000$422,400,000$422,600,000$421,200,000$422,300,000$422,500,000$422,800,000$423,300,000$1,981,900,000$1,983,300,000$1,982,600,000$1,983,100,000$1,982,400,000$1,984,300,000$1,984,300,000$1,984,400,000$1,985,300,000$1,985,100,000$1,985,600,000$1,984,400,000$1,983,100,000$1,983,000,000$1,981,400,000$1,983,300,000$2,296,500,000$2,296,300,000$2,295,900,000$2,296,600,000$5,023,600,000$5,023,900,000$5,024,200,000$5,025,200,000$5,024,300,000$5,025,200,000$5,022,400,000$5,023,500,000$5,022,900,000$5,023,800,000$5,024,900,000$5,021,700,000$5,024,100,000$4,982,800,000$166,100,000$164,600,000$168,700,000$169,800,000$
Other Intangible Assets288,700,000$314,600,000$334,500,000$
Physical Assets5,028,100,000$4,959,600,000$4,877,800,000$4,652,400,000$4,587,900,000$4,499,300,000$4,363,300,000$4,167,300,000$3,947,000,000$3,822,100,000$5,714,600,000$5,359,200,000$5,111,800,000$4,972,200,000$4,823,900,000$4,652,900,000$4,514,000,000$4,477,300,000$4,377,400,000$4,250,200,000$4,182,400,000$4,116,300,000$4,095,600,000$4,032,600,000$3,964,800,000$3,881,800,000$3,810,700,000$3,666,200,000$3,525,000,000$3,445,300,000$3,406,200,000$3,316,100,000$3,249,700,000$3,200,700,000$3,178,900,000$3,115,400,000$3,093,900,000$3,115,800,000$3,176,300,000$3,174,200,000$3,153,200,000$3,125,500,000$3,141,000,000$3,151,900,000$1,226,000,000$1,210,500,000$1,193,400,000$1,153,400,000$
Other Noncurrent Assets151,000,000$158,200,000$163,100,000$140,000,000$133,000,000$133,600,000$147,700,000$132,900,000$98,800,000$99,400,000$82,600,000$74,000,000$60,100,000$58,200,000$59,700,000$57,000,000$54,100,000$51,900,000$53,100,000$49,800,000$50,000,000$50,300,000$47,200,000$47,900,000$43,000,000$43,900,000$51,400,000$51,300,000$51,600,000$52,700,000$55,400,000$56,300,000$56,300,000$55,300,000$42,900,000$40,800,000$41,300,000$41,600,000$42,800,000$44,300,000$49,500,000$130,800,000$175,500,000$178,600,000$101,600,000$90,900,000$154,800,000$97,500,000$
Assets Held for Sale in Long Term
Total Liabilities10,316,800,000$9,711,300,000$10,191,600,000$9,779,800,000$14,386,400,000$14,666,600,000$15,696,700,000$15,237,100,000$14,797,800,000$14,710,400,000$15,033,000,000$14,397,000,000$14,208,900,000$14,270,600,000$14,634,200,000$14,279,800,000$14,130,800,000$14,003,300,000$14,145,600,000$13,433,500,000$13,639,400,000$13,410,700,000$13,691,100,000$13,857,400,000$13,951,200,000$13,319,800,000$13,620,800,000$13,628,100,000$13,598,400,000$7,858,300,000$8,706,200,000$8,456,100,000$8,471,400,000$9,150,500,000$9,613,700,000$9,672,100,000$10,385,700,000$10,312,100,000$11,147,300,000$11,472,500,000$11,391,300,000$11,494,300,000$12,556,800,000$12,518,100,000$8,998,400,000$1,707,700,000$1,782,600,000$1,681,800,000$
Total Current Liabilities3,184,400,000$3,228,600,000$3,889,800,000$3,486,900,000$8,236,800,000$8,585,900,000$6,413,300,000$5,999,900,000$4,756,300,000$4,696,700,000$4,647,900,000$4,150,300,000$4,141,500,000$4,225,200,000$4,683,100,000$4,380,500,000$4,289,900,000$4,176,600,000$4,291,200,000$3,722,700,000$3,902,200,000$3,730,300,000$4,042,300,000$4,278,800,000$4,504,200,000$3,546,500,000$4,179,700,000$4,094,000,000$3,979,300,000$2,095,700,000$2,135,700,000$1,907,400,000$1,917,200,000$2,859,100,000$2,039,900,000$2,084,700,000$2,240,600,000$2,105,900,000$2,134,200,000$2,180,000,000$2,049,100,000$2,095,400,000$2,161,200,000$2,073,300,000$1,015,200,000$861,600,000$866,500,000$783,000,000$
Accounts Payable1,563,800,000$1,530,700,000$1,676,100,000$1,593,800,000$1,572,000,000$1,705,800,000$1,950,000,000$1,345,500,000$1,305,300,000$1,167,100,000$1,857,000,000$1,776,400,000$1,597,600,000$1,899,800,000$1,864,200,000$2,011,300,000$1,794,100,000$1,884,200,000$1,984,800,000$1,559,600,000$1,520,700,000$1,480,500,000$1,587,200,000$1,481,000,000$1,336,900,000$1,336,500,000$1,473,100,000$1,455,400,000$1,186,500,000$1,416,400,000$1,365,100,000$1,241,700,000$1,181,500,000$1,174,800,000$1,181,300,000$1,196,300,000$1,223,900,000$1,119,600,000$1,266,400,000$1,351,500,000$1,260,300,000$1,251,900,000$1,259,300,000$1,152,500,000$515,600,000$433,600,000$545,000,000$524,200,000$
Short Term Debt
Short Term Capital Lease Obligations1,005,200,000$1,000,200,000$975,600,000$976,700,000$971,300,000$960,700,000$943,000,000$935,100,000$901,400,000$899,800,000$1,493,700,000$1,478,600,000$1,456,900,000$1,449,600,000$1,426,700,000$1,428,300,000$1,406,700,000$1,407,800,000$1,388,000,000$1,368,600,000$1,355,600,000$1,348,200,000$1,296,500,000$1,284,600,000$1,265,000,000$1,279,300,000$1,202,600,000$1,215,000,000$1,215,900,000$0$0$
Other Current Liabilities98,800,000$105,600,000$93,900,000$80,100,000$36,300,000$
Total Noncurrent Liabilities7,132,400,000$6,482,700,000$6,301,800,000$6,292,900,000$6,149,600,000$6,080,700,000$9,283,400,000$9,237,200,000$10,041,500,000$10,013,700,000$10,385,100,000$10,246,700,000$10,067,400,000$10,045,400,000$9,951,100,000$9,899,300,000$9,840,900,000$9,826,700,000$9,854,400,000$9,710,800,000$9,737,200,000$9,680,400,000$9,648,800,000$9,578,600,000$9,447,000,000$9,773,300,000$9,441,100,000$9,534,100,000$9,619,100,000$5,762,600,000$6,570,500,000$6,548,700,000$6,554,200,000$6,291,400,000$7,573,800,000$7,587,400,000$8,145,100,000$8,206,200,000$9,013,100,000$9,292,500,000$9,342,200,000$9,398,900,000$10,395,600,000$10,444,800,000$7,983,200,000$846,100,000$916,100,000$898,800,000$
Long Term Debt2,932,600,000$2,431,700,000$2,430,700,000$2,429,700,000$2,428,800,000$2,431,200,000$2,430,000,000$2,428,700,000$3,427,500,000$3,426,300,000$3,425,100,000$3,423,900,000$3,422,700,000$3,421,600,000$3,420,400,000$3,419,300,000$3,418,100,000$3,417,000,000$3,231,100,000$3,229,500,000$3,227,800,000$3,226,200,000$3,225,300,000$3,224,300,000$3,223,300,000$3,522,200,000$3,520,200,000$3,518,600,000$3,516,900,000$4,265,300,000$5,043,800,000$5,041,800,000$5,040,100,000$4,762,100,000$5,557,000,000$5,595,000,000$6,131,700,000$6,169,700,000$6,938,000,000$7,155,700,000$7,209,800,000$7,238,400,000$8,248,000,000$8,265,500,000$7,819,700,000$682,700,000$757,000,000$740,200,000$
Long Term Capital Lease Obligations3,655,500,000$3,623,700,000$3,633,100,000$3,636,800,000$3,507,300,000$3,438,700,000$3,373,000,000$3,279,600,000$3,061,900,000$3,042,300,000$5,539,900,000$5,447,800,000$5,269,000,000$5,255,300,000$5,155,900,000$5,139,500,000$5,087,900,000$5,145,500,000$5,151,000,000$5,078,700,000$5,099,200,000$5,065,500,000$4,962,100,000$4,981,600,000$4,885,200,000$4,979,500,000$4,636,000,000$4,767,400,000$4,849,500,000$0$0$
Other Noncurrent Liabilities252,500,000$244,300,000$212,200,000$198,800,000$186,200,000$182,600,000$161,500,000$152,300,000$141,100,000$143,500,000$235,100,000$249,300,000$250,300,000$245,400,000$251,700,000$256,200,000$253,000,000$256,100,000$349,100,000$347,700,000$350,800,000$352,600,000$387,300,000$335,200,000$270,600,000$258,000,000$253,700,000$257,800,000$262,700,000$409,900,000$410,500,000$411,600,000$400,900,000$400,300,000$393,600,000$389,500,000$390,400,000$382,400,000$377,100,000$370,600,000$352,200,000$353,200,000$323,500,000$327,400,000$157,400,000$156,900,000$159,100,000$158,600,000$
Total Equity3,507,000,000$3,754,900,000$3,464,700,000$3,605,100,000$3,904,800,000$3,977,400,000$7,636,100,000$7,379,500,000$7,312,400,000$7,313,100,000$8,998,200,000$9,031,000,000$8,899,700,000$8,751,500,000$8,275,300,000$8,396,500,000$8,241,500,000$7,718,500,000$7,244,400,000$7,011,700,000$7,411,300,000$7,285,300,000$6,961,100,000$6,813,600,000$6,520,600,000$6,254,800,000$6,121,300,000$5,865,700,000$5,755,900,000$5,642,900,000$7,943,100,000$7,647,500,000$7,355,700,000$7,182,300,000$6,116,500,000$5,860,200,000$5,609,000,000$5,389,500,000$5,047,700,000$4,856,900,000$4,669,600,000$4,406,900,000$4,142,200,000$4,047,000,000$1,870,800,000$1,785,000,000$1,585,100,000$1,448,100,000$
Equity to Minority
Equity to Common Shareholders3,507,000,000$3,754,900,000$3,464,700,000$3,605,100,000$3,904,800,000$3,977,400,000$7,636,100,000$7,379,500,000$7,312,400,000$7,313,100,000$8,998,200,000$9,031,000,000$8,899,700,000$8,751,500,000$8,275,300,000$8,396,500,000$8,241,500,000$7,718,500,000$7,244,400,000$7,011,700,000$7,411,300,000$7,285,300,000$6,961,100,000$6,813,600,000$6,520,600,000$6,254,800,000$6,121,300,000$5,865,700,000$5,755,900,000$5,642,900,000$7,943,100,000$7,647,500,000$7,355,700,000$7,182,300,000$6,116,500,000$5,860,200,000$5,609,000,000$5,389,500,000$5,047,700,000$4,856,900,000$4,669,600,000$4,406,900,000$4,142,200,000$4,047,000,000$1,870,800,000$1,785,000,000$1,585,100,000$1,448,100,000$
Additional Paid-In Capital92,900,000$50,700,000$22,200,000$229,900,000$208,600,000$446,500,000$519,500,000$667,500,000$646,900,000$1,026,700,000$1,230,600,000$1,243,900,000$2,138,500,000$2,454,400,000$2,602,700,000$2,545,300,000$2,472,100,000$2,391,200,000$43,000,000$
Retained Earnings3,556,600,000$3,803,600,000$3,517,800,000$3,657,000,000$3,956,300,000$3,941,500,000$7,637,400,000$7,404,100,000$7,355,800,000$7,124,600,000$8,834,400,000$8,622,400,000$8,422,000,000$8,123,000,000$7,670,800,000$7,403,900,000$7,044,000,000$6,507,600,000$5,179,700,000$3,837,800,000$3,076,100,000$4,666,900,000$2,952,600,000$2,056,400,000$1,870,800,000$1,774,000,000$1,585,100,000$1,448,100,000$
Treasury Stock
Capital Lease Obligations4,623,900,000$4,399,400,000$6,960,600,000$6,704,900,000$6,553,300,000$6,413,700,000$6,258,600,000$6,266,200,000$6,150,200,000$6,258,800,000$5,838,600,000$5,982,400,000$6,065,400,000$6,100,000,000$