RankingsPricing
  1. US-listed companies
  2. DOLLAR TREE, INC.
  3. Financials
  4. Provision for income taxes

DOLLAR TREE, INC.DLTR

Market cap
$25.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 1, 2025341+3416.49%
Feb 3, 202410-98.04%
Jan 28, 2023495+62.73%
Jan 29, 2022304-23.52%
Jan 30, 2021398+46.45%
Feb 1, 2020272-3.58%
Feb 2, 2019282-2835.92%
Feb 3, 2018-10-102.38%
Jan 28, 2017433+161.28%
Jan 30, 2016166-53.30%
Jan 31, 2015355-0.73%
Feb 1, 2014358-0.56%
Feb 2, 2013360+54.60%
Jan 29, 2011233

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)