Latest period
$1.14B
YoY change
-12.8%
5Y CAGR
+4.7%
Peak year (2023)
$2.11B
Cumulative CapEx
$14.71B
CapEx history chart for Dollar Tree (DLTR) from 1995 to 2025
Latest: $1.13B
CapEx growth chart for Dollar Tree (DLTR) from 1995 to 2025
Latest: -12.8%
CapEx history table for Dollar Tree (DLTR) from 1995 to 2025
| 2025 | $1.13B | -12.8% | −$166.70M | ||
| 2024 | $1.30B | -38.3% | −$808.20M | ||
| 2023 | $2.11B | +68.1% | +$853.80M | ||
| 2022 | $1.25B | +22.6% | +$231.00M | ||
| 2021 | $1.02B | +13.8% | +$124.00M | ||
| 2020 | $898.80M | -13.3% | −$137.90M | ||
| 2019 | $1.04B | +26.9% | +$219.60M | ||
| 2018 | $817.10M | +29.2% | +$184.90M | ||
| 2017 | $632.20M | +11.8% | +$66.60M | ||
| 2016 | $565.60M | +17.7% | +$85.10M | ||
| 2015 | $480.50M | +47.6% | +$154.90M | ||
| 2014 | $325.60M | -1.5% | −$4.80M | ||
| 2013 | $330.40M | +5.8% | +$18.20M | ||
| 2012 | $312.20M | +24.8% | +$62.10M | ||
| 2011 | $250.10M | +40.0% | +$71.40M | ||
| 2010 | $178.70M | +8.4% | +$13.90M | ||
| 2009 | $164.80M | +25.5% | +$33.50M | ||
| 2008 | $131.30M | -32.9% | −$64.30M | ||
| 2007 | $195.60M | -14.7% | −$33.80M | ||
| 2006 | $229.40M | +64.7% | +$90.15M | ||
| 2005 | $139.25M | -23.4% | −$42.53M | ||
| 2004 | $181.78M | -20.0% | −$45.53M | ||
| 2003 | $227.32M | +67.0% | +$91.19M | ||
| 2002 | $136.13M | +12.0% | +$14.56M | ||
| 2001 | $121.57M | +27.9% | +$26.53M | ||
| 2000 | $95.04M | +97.2% | +$46.84M | ||
| 1999 | $48.20M | -9.9% | −$5.30M | ||
| 1998 | $53.50M | -7.0% | −$4.00M | ||
| 1997 | $57.50M | +248.5% | +$41.00M | ||
| 1996 | $16.50M | +42.2% | +$4.90M | ||
| 1995 | $11.60M | — | — |
- 2025$1.13B-12.8%
- 2024$1.30B-38.3%
- 2023$2.11B+68.1%
- 2022$1.25B+22.6%
- 2021$1.02B+13.8%
- 2020$898.80M-13.3%
- 2019$1.04B+26.9%
- 2018$817.10M+29.2%
- 2017$632.20M+11.8%
- 2016$565.60M+17.7%
- 2015$480.50M+47.6%
- 2014$325.60M-1.5%
- 2013$330.40M+5.8%
- 2012$312.20M+24.8%
- 2011$250.10M+40.0%
- 2010$178.70M+8.4%
- 2009$164.80M+25.5%
- 2008$131.30M-32.9%
- 2007$195.60M-14.7%
- 2006$229.40M+64.7%
- 2005$139.25M-23.4%
- 2004$181.78M-20.0%
- 2003$227.32M+67.0%
- 2002$136.13M+12.0%
- 2001$121.57M+27.9%
- 2000$95.04M+97.2%
- 1999$48.20M-9.9%
- 1998$53.50M-7.0%
- 1997$57.50M+248.5%
- 1996$16.50M+42.2%
- 1995$11.60M—
CapEx values are taken from Dollar Tree's reported cash flow statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About CapEx at Dollar Tree (DLTR)
According to Dollar Tree's latest reported financial statements, the company's current CapEx (TTM) is $1.14B. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
In 2025, Dollar Tree (DLTR) CapEx totalled $1.13B – declined 12.8% year-over-year.
Across 2020–2025 (5 years), Dollar Tree CapEx produced a CAGR of +4.7% – with mixed annual results across the window.
Dollar Tree CapEx plunged from $2.11B in 2023 to $1.13B in 2025, a 46.3% drawdown.
The highest annual CapEx of $2.11B was reported in 2023. The lowest in the available history was $11.60M in 1995.
Dollar Tree Capital Expenditures by Year
Dollar Tree Capital Expenditures 2025: $1.13B
Dollar Tree CapEx in 2025 was $1.13B, declined 12.8% below 2024.
Dollar Tree Capital Expenditures 2024: $1.30B
2024's CapEx for Dollar Tree came in at $1.30B, plunged 38.3% below 2023.
Dollar Tree Capital Expenditures 2023: $2.11B
Dollar Tree posted CapEx of $2.11B in 2023, surged 68.1% from 2022. This figure represents the highest annual value in the available history.
Dollar Tree Capital Expenditures 2022: $1.25B
In 2022, Dollar Tree reported CapEx of $1.25B, grew 22.6% from 2021.
Dollar Tree Capital Expenditures 2021: $1.02B
Dollar Tree CapEx in 2021 was $1.02B.
See more financial history for Dollar Tree (DLTR).
Sector peers by CapEx
Consumer Defensive peers of Dollar Tree (DLTR), ranked by their latest CapEx
| $26.64B | |
| $5.50B | |
| $4.42B | |
| $3.77B | |
| $2.11B | |
| $1.57B | |
| $216.00M | |
| $132.28M |
- $26.64B
- $5.50B
- $4.42B
- $3.77B
- $2.11B
- $216.00M
- $132.28M
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