Dollar Tree (DLTR) FY2026 10-K Annual Report

Filed: Mar 16, 2026
Consumer Discretionary
Retail-Variety StoresSEC EDGAR

Dollar Tree (DLTR) 10-K annual report for fiscal year 2026, filed with SEC EDGAR on Mar 16, 2026. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

Dollar Tree FY2026 10-K Analysis

Business Overview

  • Dollar Tree standalone banner-only retailer (discount variety stores) after completing sale of Family Dollar segment
  • Post-Family Dollar sale: smaller, less diversified company; strategic plan centers on multi-price assortment expansion, cost/SG&A reduction, store refresh, and supply chain modernization
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Management Discussion & Analysis

  • Revenue $8.66B in fiscal 2025 (Dollar Tree standalone), up 5.1% YoY from $8.24B, driven by comparable store sales growth and new store openings
  • Operating margin 8.2% vs 7.1% prior year; gross margin pressured by tariff-related merchandise cost increases and $25M anti-dumping duty accrual on paper plates
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Risk Factors

  • DOC antidumping/countervailing duty orders on paper plates and aluminum pans from China; circumvention cases initiated mid-2025, retroactive duties possible with exposure not disclosed
  • Family Dollar sale to 1959 Holdings closed July 5, 2025 for ~$680M net proceeds; total losses on disposal reached ~$3.8B ($3.4B + $407.7M)
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Dollar Tree FY2026 Key Financial Metrics
XBRL

Revenue

$19.4B

+10.4% YoY

Net Income

$1.3B

+142.3% YoY

Gross Margin

36.4%

+59bp YoY

Operating Margin

8.5%

+20bp YoY

Net Margin

6.6%

+2386bp YoY

ROE

34.2%

+11034bp YoY

Total Assets

$13.5B

-27.8% YoY

EPS (Diluted)

$6.22

+144.3% YoY

Operating Cash Flow

$2.2B

-0.1% YoY

Source: XBRL data from Dollar Tree FY2026 10-K filing on SEC EDGAR. All figures in USD.

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