Company / Capital Expenditures
Dollar Tree Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$1.1B
FY2025
5-year range
$639.0M / $1.3B
FY2021-FY2025
Trend
-12.8%
vs FY2024
Sector context
#14 of 81
Consumer Staples
What the data says
Dollar Tree's capital expenditures of $1.1B is higher than 83% of companies in the Consumer Staples sector (FY2025). Capital Expenditures has fluctuated over the past 10 years, ranging from $565M in FY2016 to $1.3B in FY2024.
Based on SEC 10-K filings.
$1.1B in FY2025 with a 5-year CAGR of +4.8%. Top quartile in the Consumer Staples sector.
Declined from $1.2B to $1.1B over the past 2 years.
Consumer Staples sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +21.1%
- 5-Year CAGR
- +4.8%
- 10-Year CAGR
- -
Sector benchmark
+77.4% above sector average
Key checks
Key Insights
- 5-year CAGR of +4.8%, indicating consistent growth.
- In FY2025, capital expenditures decreased 12.8% year-over-year.
- Ranks #14 out of 81 companies in the Consumer Staples sector.
- Peak capital expenditures was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.1B | -12.8% |
| FY2024 | $1.3B | +8.9% |
| FY2023 | $1.2B | +86.8% |
| FY2022 | $639.0M | -37.4% |
| FY2021 | $1.0B | +13.6% |
| FY2020 | $898.8M | -13.1% |
| FY2019 | $1.0B | +26.6% |
| FY2018 | $817.1M | +29.2% |
| FY2017 | $632.2M | +12.0% |
| FY2016 | $564.7M | +17.5% |
As of FY2025 · SEC 10-K · Updated Mar 25, 2026