What is the current annual CAPEX of DLTR?

As of today, DLTR annual CAPEX is $1.13B

What is 1-year change in DLTR annual CAPEX?

DLTR annual CAPEX is down -12.83% year-over-year

What is 3-year change in DLTR annual CAPEX?

DLTR annual CAPEX is down -9.66% over the past 3 years

How far is DLTR annual CAPEX from its all-time high?

DLTR annual CAPEX is currently -12.83% below its historical high of $1.30B set on January 1, 2025

How does DLTR annual CAPEX rank versus sector peers?

DLTR annual CAPEX is higher than 92.31% of companies in Consumer Defensive sector

When is DLTR next annual earnings release?

As of today, the next annual earnings release for DLTR has not been scheduled

What is the current quarterly CAPEX of DLTR?

As of today, DLTR quarterly CAPEX is $246.90M

What is DLTR quarterly CAPEX most recent change?

DLTR quarterly CAPEX was down -2.37% on July 1, 2026

What is 1-year change in DLTR quarterly CAPEX?

DLTR quarterly CAPEX is up +0.78% year-over-year

How far is DLTR quarterly CAPEX from its all-time high?

DLTR quarterly CAPEX is currently -54.39% below its historical high of $541.30M set on October 28, 2023

How does DLTR quarterly CAPEX rank versus sector peers?

DLTR quarterly CAPEX is higher than 91.98% of companies in Consumer Defensive sector

When is DLTR next earnings release?

The next earnings release for DLTR is on December 2, 2026

What is the current TTM CAPEX of DLTR?

As of today, DLTR TTM CAPEX is $1.14B

What is DLTR TTM CAPEX most recent change?

DLTR TTM CAPEX was up +0.17% on July 1, 2026

What is 1-year change in DLTR TTM CAPEX?

DLTR TTM CAPEX is up +21.08% year-over-year

How far is DLTR TTM CAPEX from its all-time high?

DLTR TTM CAPEX is currently -31.00% below its historical high of $1.65B set on October 28, 2023

How does DLTR TTM CAPEX rank versus sector peers?

DLTR TTM CAPEX is higher than 92.45% of companies in Consumer Defensive sector

When is DLTR next earnings release?

The next earnings release for DLTR is on December 2, 2026

DLTR CAPEX History & Chart Since 1993

Annual CAPEX

$1.13B$166.70M-12.83%

January 31, 2026

Summary

Current Value: As of today, DLTR annual CAPEX is $1.13B, down -12.83% on January 31, 2026
Historical Performance: DLTR annual CAPEX is down -9.66% over the past 3 years, up +26.02% over the past 5 years
All-Time High Comparison: DLTR annual CAPEX is currently -12.83% below its historical high of $1.30B set on January 1, 2025
3-Year Low Comparison: DLTR annual CAPEX is at its 3-year low
Sector Comparison: DLTR annual CAPEX is higher than 92.31% of companies in Consumer Defensive sector

CAPEX Chart

beforeafter

Performance

DLTR Performance
Metric	Date	Value	1Y	3Y	5Y	15Y
Annual CAPEX	Jan 31, 26	$1.13B	-12.8%	-9.7%	+26.0%	+533.1%
Quarterly CAPEX	Jul 1, 26	$246.90M	+0.8%	-42.4%	+7.9%	+291.9%
TTM CAPEX	Jul 1, 26	$1.14B	+21.1%	-24.2%	+29.1%	+442.4%
Price	Sep 10, 26	$118.66	+20.0%	+2.3%	+31.5%	+237.5%
	Jan 31, 26	$2.53B	-11.6%	+56.7%	-6.8%	+387.8%
	Jan 31, 26	$1.40B	-10.6%	+287.1%	-23.1%	+311.3%
	Jan 31, 26	-$728.50M	+57.0%	+41.9%	+18.1%	-94.7%
	Jan 31, 26	$13.47B	-27.8%	-41.5%	-34.9%	+465.7%
	Jan 31, 26	$648.10M	+23.0%	-15.6%	-5.6%	+305.8%

CAPEX Highs

DLTR Annual CAPEX Highs Comparison
Period	High	Date	Current
3Y	$1.30B	Jan 1, 25	-12.8%
5Y	$1.30B	Jan 1, 25	-12.8%
All	$1.30B	Jan 1, 25	-12.8%

CAPEX Lows

DLTR Annual CAPEX Lows Comparison
Period	Low	Date	Current
3Y	$1.13B	Jan 31, 26	at low
5Y	$898.80M	N/A	+26.0%
All	$6.65M	Dec 1, 93	>+9999.0%

CAPEX History

Year	Value	Change
2026	$1.13B	-12.8%
2025	$1.30B	+8.8%
2024	$1.19B	-4.7%
2023	$1.25B	+22.6%
2022	$1.02B	+13.8%
2021	$898.80M	-13.3%
2020	$1.04B	+26.9%
2019	$817.10M	+29.2%
2018	$632.20M	+11.8%
2017	$565.60M	+17.7%
2016	$480.50M	+47.6%
2015	$325.60M	-1.5%
2014	$330.40M	+5.8%
2013	$312.20M	+24.8%
2012	$250.10M	+39.8%
2011	$178.90M	+8.6%
2010	$164.80M	+25.1%

Year	Value	Change
2009	$131.70M	-32.7%
2008	$195.60M	+9.0%
2007	$179.50M	+25.6%
2006	$142.89M	-24.2%
2005	$188.63M	-17.1%
2004	$227.42M	+1,868.2%
2003	$11.56M	-90.5%
2001	$121.57M	+27.9%
2000	$95.04M	+98.3%
1999	$47.93M	-10.4%
1998	$53.52M	-6.9%
1997	$57.50M	+247.9%
1996	$16.53M	+42.3%
1995	$11.61M	+69.4%
1994	$6.86M	+3.1%
1993	$6.65M	-

FAQ

What is the current annual CAPEX of DLTR?: As of today, DLTR annual CAPEX is $1.13B
What is 1-year change in DLTR annual CAPEX?: DLTR annual CAPEX is down -12.83% year-over-year
What is 3-year change in DLTR annual CAPEX?: DLTR annual CAPEX is down -9.66% over the past 3 years
How far is DLTR annual CAPEX from its all-time high?: DLTR annual CAPEX is currently -12.83% below its historical high of $1.30B set on January 1, 2025
How does DLTR annual CAPEX rank versus sector peers?: DLTR annual CAPEX is higher than 92.31% of companies in Consumer Defensive sector
When is DLTR next annual earnings release?: As of today, the next annual earnings release for DLTR has not been scheduled

Quarterly CAPEX

$246.90M$6.00M-2.37%

July 1, 2026

Summary

Current Value: As of today, DLTR quarterly CAPEX is $246.90M, down -2.37% on July 1, 2026
Historical Performance: DLTR quarterly CAPEX is up +0.78% year-over-year, down -42.35% over the past 3 years
All-Time High Comparison: DLTR quarterly CAPEX is currently -54.39% below its historical high of $541.30M set on October 28, 2023
3-Year Low Comparison: DLTR quarterly CAPEX is +135.82% above its 3-year low of $104.70M reached on January 1, 2025
Sector Comparison: DLTR quarterly CAPEX is higher than 91.98% of companies in Consumer Defensive sector

Performance

DLTR Performance
Metric	Date	Value	3M	1Y	3Y	5Y
Quarterly CAPEX	Jul 1, 26	$246.90M	-2.4%	+0.8%	-42.4%	+7.9%
Annual CAPEX	Jan 31, 26	$1.13B	–	-12.8%	-9.7%	+26.0%
TTM CAPEX	Jul 1, 26	$1.14B	+0.2%	+21.1%	-24.2%	+29.1%
Price	Sep 10, 26	$118.66	+7.6%	+20.0%	+2.3%	+31.5%
	Jul 1, 26	$921.50M	+43.1%	+84.5%	+436.4%	+412.2%
	Jul 1, 26	$674.60M	+72.5%	+165.1%	+363.0%	+1476.7%
	Jul 1, 26	-$246.90M	+2.4%	-272.3%	+42.4%	-8.0%
	Jul 1, 26	$14.03B	+1.5%	+4.8%	-40.1%	-31.4%
	Jul 1, 26	$179.80M	+1.6%	+11.0%	-11.3%	+2.1%

Quarterly CAPEX Highs

DLTR Quarterly CAPEX Highs Comparison
Period	High	Date	Current
1Y	$376.40M	Oct 1, 25	-34.4%
3Y	$541.30M	Oct 28, 23	-54.4%
5Y	$541.30M	Oct 28, 23	-54.4%
All	$541.30M	Oct 28, 23	-54.4%

Quarterly CAPEX Lows

DLTR Quarterly CAPEX Lows Comparison
Period	Low	Date	Current
1Y	$245.00M	N/A	+0.8%
3Y	$104.70M	Jan 1, 25	+135.8%
5Y	$104.70M	Jan 1, 25	+135.8%
All	$2.60M	Mar 31, 95	+9396.1%

Quarterly CAPEX History

Month	Value	Change
Jul 2026	$246.90M	-2.4%
Apr 2026	$252.90M	-3.6%
Jan 2026	$262.40M	-30.3%
Oct 2025	$376.40M	+53.6%
Jul 2025	$245.00M	-1.6%
Apr 2025	$248.90M	+137.7%
Jan 2025	$104.70M	-69.4%
Oct 2024	$341.80M	-1.8%
Jul 2024	$348.00M	+9.9%
Apr 2024	$316.70M	+148.4%
Jan 2024	$127.50M	-76.4%
Oct 2023	$541.30M	+26.4%
Jul 2023	$428.30M	+21.4%
Apr 2023	$352.70M	+7.6%
Jan 2023	$327.90M	-16.5%
Oct 2022	$392.50M	+41.6%
Jul 2022	$277.10M	+8.1%
Apr 2022	$256.30M	-6.2%
Jan 2022	$273.20M	-7.6%
Oct 2021	$295.60M	+29.1%
Jul 2021	$228.90M	+1.7%
Apr 2021	$225.10M	+17.7%
Jan 2021	$191.30M	-19.1%
Oct 2020	$236.40M	+0.5%
Jul 2020	$235.20M	-0.3%
Apr 2020	$235.90M	-6.2%
Jan 2020	$251.50M	-10.2%
Oct 2019	$280.00M	-5.4%
Jul 2019	$296.00M	+41.5%
Apr 2019	$209.20M	+7.6%
Jan 2019	$194.40M	-14.7%
Oct 2018	$228.00M	+6.7%
Jul 2018	$213.60M	+17.9%
Apr 2018	$181.10M	-0.9%
Jan 2018	$182.70M	+2.8%
Oct 2017	$177.80M	+10.2%
Jul 2017	$161.40M	+46.3%
Apr 2017	$110.30M	-3.3%
Jan 2017	$114.10M	+19.4%
Oct 2016	$95.60M	-46.9%
Jul 2016	$180.00M	+2.3%
Apr 2016	$175.90M	+22.5%
Jan 2016	$143.60M	-15.3%
Oct 2015	$169.60M	+68.9%
Jul 2015	$100.40M	+50.1%
Apr 2015	$66.90M	-6.0%
Jan 2015	$71.20M	-24.4%
Oct 2014	$94.20M	+6.7%
Jul 2014	$88.30M	+22.8%
Apr 2014	$71.90M	+56.3%
Jan 2014	$46.00M	-45.6%
Oct 2013	$84.50M	-12.3%
Jul 2013	$96.40M	-6.6%
Apr 2013	$103.20M	+36.7%
Jan 2013	$75.50M	-21.8%
Oct 2012	$96.60M	+29.3%
Jul 2012	$74.70M	+14.2%
Apr 2012	$65.40M	+22.7%
Jan 2012	$53.30M	-29.4%
Oct 2011	$75.50M	+19.8%
Jul 2011	$63.00M	+8.1%
Apr 2011	$58.30M	+82.2%
Jan 2011	$32.00M	-43.5%

Month	Value	Change
Oct 2010	$56.60M	+25.8%
Jul 2010	$45.00M	-0.2%
Apr 2010	$45.10M	-11.6%
Jan 2010	$51.00M	+11.4%
Oct 2009	$45.80M	+35.1%
Jul 2009	$33.90M	-0.6%
Apr 2009	$34.10M	+25.8%
Jan 2009	$27.10M	-30.2%
Oct 2008	$38.80M	+18.7%
Jul 2008	$32.70M	0.0%
Apr 2008	$32.70M	-9.9%
Jan 2008	$36.30M	-44.7%
Oct 2007	$65.60M	+21.7%
Jul 2007	$53.90M	+35.4%
Apr 2007	$39.80M	+14.0%
Jan 2007	$34.90M	-32.0%
Oct 2006	$51.30M	+11.3%
Jul 2006	$46.10M	+8.5%
Apr 2006	$42.50M	+72.2%
Jan 2006	$24.68M	-37.9%
Oct 2005	$39.76M	-2.1%
Jul 2005	$40.62M	+20.0%
Apr 2005	$33.86M	-18.9%
Jan 2005	$41.77M	-19.8%
Oct 2004	$52.06M	+58.9%
Jul 2004	$32.77M	-40.6%
Apr 2004	$55.19M	+13.2%
Jan 2004	$48.74M	-38.7%
Oct 2003	$79.51M	+121.9%
Jul 2003	$35.83M	-43.4%
Apr 2003	$63.34M	-34.8%
Jan 2003	$97.13M	+108.9%
Oct 2002	$46.49M	+43.4%
Jul 2002	$32.43M	+9.0%
Apr 2002	$29.76M	+26.6%
Dec 2001	$23.50M	-33.3%
Sep 2001	$35.23M	-3.5%
Jun 2001	$36.51M	+38.7%
Mar 2001	$26.33M	+12.4%
Dec 2000	$23.42M	-13.5%
Sep 2000	$27.09M	-4.1%
Jun 2000	$28.25M	+73.5%
Mar 2000	$16.28M	+40.7%
Dec 1999	$11.57M	-6.8%
Sep 1999	$12.41M	-12.2%
Jun 1999	$14.14M	+44.1%
Mar 1999	$9.81M	-40.8%
Dec 1998	$16.58M	-8.2%
Sep 1998	$18.06M	+94.3%
Jun 1998	$9.30M	-3.0%
Mar 1998	$9.58M	-44.9%
Dec 1997	$17.40M	-0.6%
Sep 1997	$17.50M	+10.1%
Jun 1997	$15.90M	+72.8%
Mar 1997	$9.20M	-84.3%
Dec 1996	$58.60M	+1,402.6%
Sep 1996	$3.90M	-7.1%
Jun 1996	$4.20M	-4.5%
Mar 1996	$4.40M	+69.2%
Dec 1995	$2.60M	-18.8%
Sep 1995	$3.20M	0.0%
Jun 1995	$3.20M	+23.1%
Mar 1995	$2.60M	-

FAQ

What is the current quarterly CAPEX of DLTR?: As of today, DLTR quarterly CAPEX is $246.90M
What is DLTR quarterly CAPEX most recent change?: DLTR quarterly CAPEX was down -2.37% on July 1, 2026
What is 1-year change in DLTR quarterly CAPEX?: DLTR quarterly CAPEX is up +0.78% year-over-year
How far is DLTR quarterly CAPEX from its all-time high?: DLTR quarterly CAPEX is currently -54.39% below its historical high of $541.30M set on October 28, 2023
How does DLTR quarterly CAPEX rank versus sector peers?: DLTR quarterly CAPEX is higher than 91.98% of companies in Consumer Defensive sector
When is DLTR next earnings release?: The next earnings release for DLTR is on December 2, 2026

TTM CAPEX

$1.14B$1.90M+0.17%

July 1, 2026

Summary

Current Value: As of today, DLTR TTM CAPEX is $1.14B, up +0.17% on July 1, 2026
Historical Performance: DLTR TTM CAPEX is up +21.08% year-over-year, down -24.16% over the past 3 years
All-Time High Comparison: DLTR TTM CAPEX is currently -31.00% below its historical high of $1.65B set on October 28, 2023
3-Year Low Comparison: DLTR TTM CAPEX is +21.08% above its 3-year low of $940.40M reached on July 1, 2025
Sector Comparison: DLTR TTM CAPEX is higher than 92.45% of companies in Consumer Defensive sector

Performance

DLTR Performance
Metric	Date	Value	3M	1Y	3Y	5Y
TTM CAPEX	Jul 1, 26	$1.14B	+0.2%	+21.1%	-24.2%	+29.1%
Annual CAPEX	Jan 31, 26	$1.13B	–	-12.8%	-9.7%	+26.0%
Quarterly CAPEX	Jul 1, 26	$246.90M	-2.4%	+0.8%	-42.4%	+7.9%
Price	Sep 10, 26	$118.66	+7.6%	+20.0%	+2.3%	+31.5%
	Jul 1, 26	$3.12B	+15.7%	+9.8%	+54.5%	+54.7%
	Jul 1, 26	$1.98B	+27.0%	-6.1%	+283.0%	+74.5%
	Jul 1, 26	-$1.13B	-52.9%	-33.2%	+24.9%	-29.6%
	Jul 1, 26	$14.03B	+1.5%	+4.8%	-40.1%	-31.4%
	Jul 1, 26	$691.80M	+2.6%	+189.7%	-11.8%	-1.4%

TTM CAPEX Highs

DLTR TTM CAPEX Highs Comparison
Period	High	Date	Current
1Y	$1.14B	Jul 1, 26	at high
3Y	$1.65B	Oct 28, 23	-31.0%
5Y	$1.65B	Oct 28, 23	-31.0%
All	$1.65B	Oct 28, 23	-31.0%

TTM CAPEX Lows

DLTR TTM CAPEX Lows Comparison
Period	Low	Date	Current
1Y	$940.40M	N/A	+21.1%
3Y	$940.40M	Jul 1, 25	+21.1%
5Y	$881.70M	N/A	+29.1%
All	$2.60M	Mar 31, 95	>+9999.0%

TTM CAPEX History

Month	Value	Change
Jul 2026	$1.14B	+0.2%
Apr 2026	$1.14B	+0.4%
Jan 2026	$1.13B	+16.2%
Oct 2025	$975.00M	+3.7%
Jul 2025	$940.40M	-9.9%
Apr 2025	$1.04B	-6.1%
Jan 2025	$1.11B	-2.0%
Oct 2024	$1.13B	-15.0%
Jul 2024	$1.33B	-5.7%
Apr 2024	$1.41B	-2.5%
Jan 2024	$1.45B	-12.1%
Oct 2023	$1.65B	+9.9%
Jul 2023	$1.50B	+11.2%
Apr 2023	$1.35B	+7.7%
Jan 2023	$1.25B	+4.6%
Oct 2022	$1.20B	+8.8%
Jul 2022	$1.10B	+4.6%
Apr 2022	$1.05B	+3.1%
Jan 2022	$1.02B	+8.7%
Oct 2021	$940.90M	+6.7%
Jul 2021	$881.70M	-0.7%
Apr 2021	$888.00M	-1.2%
Jan 2021	$898.80M	-6.3%
Oct 2020	$959.00M	-4.3%
Jul 2020	$1.00B	-5.7%
Apr 2020	$1.06B	+2.6%
Jan 2020	$1.04B	+5.8%
Oct 2019	$979.60M	+5.6%
Jul 2019	$927.60M	+9.7%
Apr 2019	$845.20M	+3.4%
Jan 2019	$817.10M	+1.5%
Oct 2018	$805.40M	+6.6%
Jul 2018	$755.20M	+7.4%
Apr 2018	$703.00M	+11.2%
Jan 2018	$632.20M	+12.2%
Oct 2017	$563.60M	+17.1%
Jul 2017	$481.40M	-3.7%
Apr 2017	$500.00M	-11.6%
Jan 2017	$565.60M	-5.0%
Oct 2016	$595.10M	-11.1%
Jul 2016	$669.10M	+13.5%
Apr 2016	$589.50M	+22.7%
Jan 2016	$480.50M	+17.7%
Oct 2015	$408.10M	+22.7%
Jul 2015	$332.70M	+3.8%
Apr 2015	$320.60M	-1.5%
Jan 2015	$325.60M	+8.4%
Oct 2014	$300.40M	+3.3%
Jul 2014	$290.70M	-2.7%
Apr 2014	$298.80M	-9.5%
Jan 2014	$330.10M	-8.2%
Oct 2013	$359.60M	-3.3%
Jul 2013	$371.70M	+6.2%
Apr 2013	$350.00M	+12.1%
Jan 2013	$312.20M	+7.7%
Oct 2012	$290.00M	+7.8%
Jul 2012	$268.90M	+4.5%
Apr 2012	$257.20M	+2.8%
Jan 2012	$250.10M	+9.3%
Oct 2011	$228.80M	+9.0%
Jul 2011	$209.90M	+9.4%
Apr 2011	$191.90M	+7.4%
Jan 2011	$178.70M	-9.6%

Month	Value	Change
Oct 2010	$197.70M	+5.8%
Jul 2010	$186.90M	+6.3%
Apr 2010	$175.80M	+6.7%
Jan 2010	$164.80M	+17.0%
Oct 2009	$140.90M	+5.2%
Jul 2009	$133.90M	+0.9%
Apr 2009	$132.70M	+1.1%
Jan 2009	$131.30M	-6.5%
Oct 2008	$140.50M	-16.0%
Jul 2008	$167.30M	-11.2%
Apr 2008	$188.50M	-3.6%
Jan 2008	$195.60M	+0.7%
Oct 2007	$194.20M	+7.9%
Jul 2007	$179.90M	+4.5%
Apr 2007	$172.10M	-1.5%
Jan 2007	$174.80M	+6.2%
Oct 2006	$164.58M	+7.5%
Jul 2006	$153.04M	+3.7%
Apr 2006	$147.56M	+6.2%
Jan 2006	$138.92M	-11.0%
Oct 2005	$156.00M	-7.3%
Jul 2005	$168.30M	+4.9%
Apr 2005	$160.45M	-11.7%
Jan 2005	$181.78M	-3.7%
Oct 2004	$188.76M	-12.7%
Jul 2004	$216.21M	-1.4%
Apr 2004	$219.27M	-3.6%
Jan 2004	$227.42M	-17.5%
Oct 2003	$275.81M	+13.6%
Jul 2003	$242.79M	+1.4%
Apr 2003	$239.39M	+16.3%
Jan 2003	$205.81M	+55.7%
Oct 2002	$132.19M	+9.3%
Jul 2002	$120.92M	-3.3%
Apr 2002	$125.00M	+2.8%
Dec 2001	$121.57M	+0.1%
Sep 2001	$121.48M	+7.2%
Jun 2001	$113.34M	+7.9%
Mar 2001	$105.08M	+10.6%
Dec 2000	$95.04M	+14.2%
Sep 2000	$83.19M	+21.4%
Jun 2000	$68.51M	+25.9%
Mar 2000	$54.40M	+13.5%
Dec 1999	$47.93M	-9.5%
Sep 1999	$52.95M	-9.6%
Jun 1999	$58.59M	+9.0%
Mar 1999	$53.75M	+0.4%
Dec 1998	$53.52M	-1.5%
Sep 1998	$54.33M	+1.0%
Jun 1998	$53.78M	-10.9%
Mar 1998	$60.38M	+0.6%
Dec 1997	$60.00M	-40.7%
Sep 1997	$101.20M	+15.5%
Jun 1997	$87.60M	+15.4%
Mar 1997	$75.90M	+6.8%
Dec 1996	$71.10M	+370.9%
Sep 1996	$15.10M	+4.9%
Jun 1996	$14.40M	+7.5%
Mar 1996	$13.40M	+15.5%
Dec 1995	$11.60M	+28.9%
Sep 1995	$9.00M	+55.2%
Jun 1995	$5.80M	+123.1%
Mar 1995	$2.60M	-

FAQ

What is the current TTM CAPEX of DLTR?: As of today, DLTR TTM CAPEX is $1.14B
What is DLTR TTM CAPEX most recent change?: DLTR TTM CAPEX was up +0.17% on July 1, 2026
What is 1-year change in DLTR TTM CAPEX?: DLTR TTM CAPEX is up +21.08% year-over-year
How far is DLTR TTM CAPEX from its all-time high?: DLTR TTM CAPEX is currently -31.00% below its historical high of $1.65B set on October 28, 2023
How does DLTR TTM CAPEX rank versus sector peers?: DLTR TTM CAPEX is higher than 92.45% of companies in Consumer Defensive sector
When is DLTR next earnings release?: The next earnings release for DLTR is on December 2, 2026

Data Sources & References

DLTR Official Website www.dollartree.com
Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/935703/000093570326000025/0000935703-26-000025-index.htm
DLTR Profile on Yahoo Finance finance.yahoo.com/quote/DLTR
DLTR Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/dltr