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Dollar Tree, Inc. (DLTR): Capital Expenditures

Annual figures by period end, from SEC filings.

Restated years: each year's figure is from the latest filing that reports it. The company later restated the year ended 2023-01-28 (for example after a spin-off or a discontinued operation), while the year before it was last reported on the old basis. Changes across those points are marked n/c (not comparable), and growth rates are not computed across them.

$1.13B
Year ended 2026-01-31
$1.14B
Trailing 12 months to 2026-08-01
+21.1%
3-year compound annual growth
$1.30B2009-01-31: $131.30M2010-01-30: $164.80M2011-01-29: $178.70M2012-01-28: $250.10M2013-02-02: $312.20M2014-02-01: $330.10M2015-01-31: $325.60M2016-01-30: $480.50M2017-01-28: $564.70M2018-02-03: $632.20M2019-02-02: $817.10M2020-02-01: $1.03B2021-01-30: $898.80M2022-01-29: $1.02B2023-01-28: $639.00M2024-02-03: $1.19B2025-02-01: $1.30B2026-01-31: $1.13B$1.13B
2009-01-31 Capital Expenditures (USD) 2026-01-31
Period endedCapital ExpendituresChange YoYSource filing
2026-01-31$1.13B-12.8%2026-03-16, From 2025-02-02
2025-02-01$1.30B+8.9%2026-03-16, From 2024-02-04
2024-02-03$1.19B+86.8%2026-03-16, From 2023-01-29
2023-01-28$639.00Mn/c2025-03-26, From 2022-01-30
2022-01-29$1.02B+13.6%2024-03-20, From 2021-01-31
2021-01-30$898.80M-13.1%2023-03-10, From 2020-02-02
2020-02-01$1.03B+26.6%2022-03-15, From 2019-02-03
2019-02-02$817.10M+29.2%2021-03-16, From 2018-02-04
2018-02-03$632.20M+12.0%2020-03-20, From 2017-01-29
2017-01-28$564.70M+17.5%2019-03-27, From 2016-01-31
2016-01-30$480.50M+47.6%2018-03-26, From 2015-02-01
2015-01-31$325.60M-1.4%2017-03-28, From 2014-02-02
2014-02-01$330.10M+5.7%2016-03-28, From 2013-02-03
2013-02-02$312.20M+24.8%2015-03-13, From 2012-01-29
2012-01-28$250.10M+40.0%2014-03-14, From 2011-01-30
2011-01-29$178.70M+8.4%2013-03-15, From 2010-01-31
2010-01-30$164.80M+25.5%2012-03-22, From 2009-02-01
2009-01-31$131.30Mn/a2011-03-17, From 2008-02-03

Capital Expenditures at similar companies

Companies with the same SEC industry code (Retail-Variety Stores), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCapital ExpendituresChange YoY
Dollar Tree, Inc. (DLTR)2026-01-31$1.13B-12.8%
BJ's Wholesale Club Holdings, Inc. (BJ)2026-01-31$702.05M+19.4%
Dollar General Corp (DG)2026-01-30$1.24B-5.2%
PriceSmart Inc (PSMT)2025-08-31$158.13M-6.2%
Five Below, Inc (FIVE)2026-01-31$174.74M-46.1%
Target Corp (TGT)2026-01-31$3.73B+28.9%
Ollie's Bargain Outlet Holdings, Inc. (OLLI)2026-01-31$101.88M-15.5%
Costco Wholesale Corp (COST)2025-08-31$5.50B+16.7%
Walmart Inc. (WMT)2026-01-31$26.64B+12.0%

Compare DLTR, BJ, DG, PSMT side by side · Screen every company in Retail-Variety Stores ↗