Dollar Tree annual depreciation and amortization
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2025
Dollar Tree Depreciation & Amortization Growth & History (DLTR)
Dollar Tree's depreciation and amortization was $648.1M for fiscal 2025.
View full Dollar Tree company overviewDollar Tree annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-31 | $648.1M | $121.2M | +23.00% |
| 2024 | 2025-02-01 | $526.9M | $126.4M | +31.56% |
| 2023 | 2024-02-03 | $400.5M | $35.2M | +9.64% |
| 2022 | 2023-01-28 | $365.3M | −$350.7M | −48.98% |
| 2021 | 2022-01-29 | $716.0M | $29.4M | +4.28% |
| 2020 | 2021-01-30 | $686.6M | $41.2M | +6.38% |
| 2019 | 2020-02-01 | $645.4M | $24.3M | +3.91% |
| 2018 | 2019-02-02 | $621.1M | $9.9M | +1.62% |
| 2017 | 2018-02-03 | $611.2M | −$26.3M | −4.13% |
| 2016 | 2017-01-28 | $637.5M | $149.9M | +30.74% |
| 2015 | 2016-01-30 | $487.6M | $281.7M | +136.81% |
| 2014 | 2015-01-31 | $205.9M | $15.2M | +7.97% |
| 2013 | 2014-02-01 | $190.7M | $15.4M | +8.78% |
| 2012 | 2013-02-02 | $175.3M | $11.4M | +6.96% |
| 2011 | 2012-01-28 | $163.9M | $4.2M | +2.63% |
| 2010 | 2011-01-29 | $159.7M | $1.9M | +1.20% |
| 2009 | 2010-01-30 | $157.8M | −$3.9M | −2.41% |
| 2008 | 2009-01-31 | $161.7M | — | — |
Dollar Tree quarterly depreciation and amortization
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| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-08-01 | $179.8M | $17.8M | +10.99% |
| Q1 2026 | 2026-05-02 | $177.0M | $25.9M | +17.14% |
| Q4 2025 | 2026-01-31 | $170.5M | — | — |
| Q3 2025 | 2025-11-01 | $164.5M | $29.0M | +21.40% |
| Q2 2025 | 2025-08-02 | $162.0M | $39.4M | +32.14% |
| Q1 2025 | 2025-05-03 | $151.1M | $32.1M | +26.97% |
| Q3 2024 | 2024-11-02 | $135.5M | — | — |
| Q2 2024 | 2024-08-03 | $122.6M | — | — |
| Q1 2024 | 2024-05-04 | $119.0M | — | — |
| Q1 2019 | 2019-05-04 | $151.2M | −$300,000 | −0.20% |
| Q3 2018 | 2018-11-03 | $150.4M | $1.0M | +0.67% |
| Q2 2018 | 2018-08-04 | $152.5M | $1.2M | +0.79% |
| Q1 2018 | 2018-05-05 | $151.5M | −$2.4M | −1.56% |
| Q3 2017 | 2017-10-28 | $149.4M | −$8.2M | −5.20% |
| Q2 2017 | 2017-07-29 | $151.3M | −$10.6M | −6.55% |
| Q1 2017 | 2017-04-29 | $153.9M | −$8.4M | −5.18% |
| Q3 2016 | 2016-10-29 | $157.6M | −$17.3M | −9.89% |
| Q2 2016 | 2016-07-30 | $161.9M | $77.1M | +90.92% |
| Q1 2016 | 2016-04-30 | $162.3M | $109.5M | +207.39% |
| Q3 2015 | 2015-10-31 | $174.9M | $124.0M | +243.61% |
| Q2 2015 | 2015-08-01 | $84.8M | $34.9M | +69.94% |
| Q1 2015 | 2015-05-02 | $52.8M | $2.1M | +4.14% |
| Q3 2014 | 2014-11-01 | $50.9M | $2.3M | +4.73% |
| Q2 2014 | 2014-08-02 | $49.9M | $3.3M | +7.08% |
| Q1 2014 | 2014-05-03 | $50.7M | $5.6M | +12.42% |
| Q3 2013 | 2013-11-02 | $48.6M | $5.0M | +11.47% |
| Q2 2013 | 2013-08-03 | $46.6M | $3.6M | +8.37% |
| Q1 2013 | 2013-05-04 | $45.1M | $3.3M | +7.89% |
| Q3 2012 | 2012-10-27 | $43.6M | $2.5M | +6.08% |
| Q2 2012 | 2012-07-28 | $43.0M | $3.4M | +8.59% |
| Q1 2012 | 2012-04-28 | $41.8M | $2.6M | +6.63% |
| Q3 2011 | 2011-10-29 | $41.1M | $2.2M | +5.66% |
| Q2 2011 | 2011-07-30 | $39.6M | $200,000 | +0.51% |
| Q1 2011 | 2011-04-30 | $39.2M | −$100,000 | −0.25% |
| Q3 2010 | 2010-10-30 | $38.9M | $300,000 | +0.78% |
| Q2 2010 | 2010-07-31 | $39.4M | — | — |
| Q1 2010 | 2010-05-01 | $39.3M | — | — |
| Q3 2009 | 2009-10-31 | $38.6M | — | — |
Dollar Tree depreciation and amortization trends
Over the last five fiscal years, Dollar Tree's depreciation and amortization decreased from $686.6M to $648.1M, a change of −$38.5M. The latest reported quarter, Q2 2026, shows $179.8M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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