Dollar Tree Inc (DLTR) — Capital Reinvestment Ratio

Latest as of January 2026: 0.21x

Dollar Tree Inc (DLTR) has a Capital Reinvestment Ratio of 0.21x as of January 2026, meaning it reinvests 0% of its operating cash flow ($1.23 Billion) in capital expenditures ($262.40 Million). Check Dollar Tree Inc tangible book value ratio to evaluate the tangible quality of the company's equity base.

Capital Reinvestment Ratio

0.21x
Capex / Operating Cash Flow

Operating Cash Flow

$1.23 Billion
USD

Capital Expenditures

$262.40 Million
USD

Data as of

Jan 2026
Most recent filing

Dollar Tree Inc Capital Reinvestment Ratio (1996–2026)

This chart tracks Dollar Tree Inc's Capital Reinvestment Ratio across 31 annual periods. For the full cash flow conversion analysis, see Dollar Tree Inc cash conversion from operations.

Annual Capital Reinvestment Ratio for Dollar Tree Inc (1996–2026)

Year-by-year Capital Reinvestment Ratio for Dollar Tree Inc from 1996 to 2026. See cash generation quality of Dollar Tree Inc to measure how efficiently the company converts operating cash flow to free cash.

Year Reinvestment Ratio Operating CF (USD) Capital Expenditures YoY Change
2026 0.45x $2.53 Billion $1.13 Billion ▼ -1.4%
2025 0.45x $2.86 Billion $1.30 Billion ▼ -42.2%
2024 0.79x $2.68 Billion $2.11 Billion ▲ +1.1%
2023 0.78x $1.61 Billion $1.25 Billion ▲ +8.7%
2022 0.71x $1.43 Billion $1.02 Billion ▲ +115.9%
2021 0.33x $2.72 Billion $898.80 Million ▼ -40.3%
2020 0.55x $1.87 Billion $1.04 Billion ▲ +19.8%
2019 0.46x $1.77 Billion $817.10 Million ▲ +10.5%
2018 0.42x $1.51 Billion $632.20 Million ▲ +23.8%
2017 0.34x $1.67 Billion $565.60 Million ▼ -45.1%
2016 0.62x $780.90 Million $480.50 Million ▲ +75.1%
2015 0.35x $926.80 Million $325.60 Million ▼ -15.6%
2014 0.42x $793.40 Million $330.40 Million ▼ -9.6%
2013 0.46x $677.70 Million $312.20 Million ▲ +26.5%
2012 0.36x $686.50 Million $250.10 Million ▲ +5.7%
2011 0.34x $518.70 Million $178.70 Million ▲ +21.5%
2010 0.28x $581.00 Million $164.80 Million ▼ -12.9%
2009 0.33x $403.10 Million $131.30 Million ▼ -38.8%
2008 0.53x $367.30 Million $195.60 Million ▼ -4.2%
2007 0.56x $412.80 Million $229.40 Million ▲ +45.7%
2006 0.38x $365.15 Million $139.25 Million ▼ -42.0%
2005 0.66x $276.49 Million $181.78 Million ▼ -32.2%
2004 0.97x $234.28 Million $227.32 Million ▲ +47.5%
2003 0.66x $206.88 Million $136.13 Million ▼ -3.3%
2002 0.68x $178.73 Million $121.57 Million ▼ -23.0%
2001 0.88x $107.65 Million $95.04 Million ▲ +121.1%
2000 0.40x $120.70 Million $48.20 Million ▼ -48.7%
1999 0.78x $68.70 Million $53.50 Million ▼ -5.6%
1998 0.82x $69.70 Million $57.50 Million ▲ +96.0%
1997 0.42x $39.20 Million $16.50 Million ▼ -1.3%
1996 0.43x $27.20 Million $11.60 Million
Capital Reinvestment Ratio = ABS(Capital Expenditures) / Operating Cash Flow