DLTR profile · all as-reported value updates

DOLLAR TREE, INC. (DLTR) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Operating income OperatingIncomeLoss	2024	-881,800,000 filed 2024-03-20 · 10-K	1,774,500,000 filed 2026-03-16 · 10-K	2,656,300,000	+149.69%	revised comparative figure	0000935703-24-000011 0000935703-26-000025	3 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquireProductiveAssets	2023	1,248,800,000 filed 2023-03-10 · 10-K	639,000,000 filed 2025-03-26 · 10-K	-609,800,000	-48.83%	revised comparative figure	0000935703-23-000016 0000935703-25-000015	3 filed observations examined for this concept and period.
Revenue Revenues	2023	28,331,700,000 filed 2023-03-10 · 10-K	15,411,500,000 filed 2025-03-26 · 10-K	-12,920,200,000	-45.60%	revised comparative figure	0000935703-23-000016 0000935703-25-000015	3 filed observations examined for this concept and period.
Revenue Revenues	2024	30,603,800,000 filed 2024-03-20 · 10-K	16,781,100,000 filed 2026-03-16 · 10-K	-13,822,700,000	-45.17%	revised comparative figure	0000935703-24-000011 0000935703-26-000025	3 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquireProductiveAssets	2024	2,101,300,000 filed 2024-03-20 · 10-K	1,193,800,000 filed 2026-03-16 · 10-K	-907,500,000	-43.19%	revised comparative figure	0000935703-24-000011 0000935703-26-000025	3 filed observations examined for this concept and period.
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2024	684,900,000 filed 2024-03-20 · 10-K	425,200,000 filed 2025-03-26 · 10-K	-259,700,000	-37.92%	revised comparative figure	0000935703-24-000011 0000935703-25-000015	2 filed observations examined for this concept and period.
Gross profit GrossProfit	2024	9,309,600,000 filed 2024-03-20 · 10-K	6,008,900,000 filed 2026-03-16 · 10-K	-3,300,700,000	-35.45%	revised comparative figure	0000935703-24-000011 0000935703-26-000025	3 filed observations examined for this concept and period.
Gross profit GrossProfit	2023	8,921,900,000 filed 2023-03-10 · 10-K	5,775,500,000 filed 2025-03-26 · 10-K	-3,146,400,000	-35.27%	revised comparative figure	0000935703-23-000016 0000935703-25-000015	3 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2023	2,236,300,000 filed 2023-03-10 · 10-K	2,099,300,000 filed 2025-03-26 · 10-K	-137,000,000	-6.13%	revised comparative figure	0000935703-23-000016 0000935703-25-000015	3 filed observations examined for this concept and period.