Dollar Tree Inc (DLTR) — Cash Flow Reinvestment Rate

Latest as of January 2026: 0.21x

Dollar Tree Inc (DLTR) has a Cash Flow Reinvestment Rate of 0.21x as of January 2026, reinvesting $262.40 Million (capex $262.40 Million ) from operating cash flow of $1.23 Billion. Explore capital reinvestment ratio of Dollar Tree Inc to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

0.21x
(Capex + Investments) / Operating CF

Total Reinvested

$262.40 Million
Capex + Investments

Operating Cash Flow

$1.23 Billion
USD

Capital Expenditures

$262.40 Million
USD

Dollar Tree Inc Cash Flow Reinvestment Rate (1996–2026)

Historical reinvestment intensity for Dollar Tree Inc across 31 annual periods. Also explore Dollar Tree Inc assets under control for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for Dollar Tree Inc (1996–2026)

Year-by-year capital reinvestment analysis for Dollar Tree Inc. For live market cap and broader valuation context, see DLTR market cap overview.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2026 0.45x $1.13 Billion $2.53 Billion $1.13 Billion ▼ -57.2%
2025 1.05x $2.99 Billion $2.86 Billion $1.30 Billion ▼ -33.4%
2024 1.57x $4.22 Billion $2.68 Billion $2.11 Billion ▲ +1.1%
2023 1.55x $2.51 Billion $1.61 Billion $1.25 Billion ▲ +8.8%
2022 1.43x $2.04 Billion $1.43 Billion $1.02 Billion ▲ +116.7%
2021 0.66x $1.79 Billion $2.72 Billion $898.80 Million ▼ -40.1%
2020 1.10x $2.06 Billion $1.87 Billion $1.04 Billion ▲ +18.9%
2019 0.93x $1.63 Billion $1.77 Billion $817.10 Million ▲ +10.9%
2018 0.83x $1.26 Billion $1.51 Billion $632.20 Million ▲ +33.1%
2017 0.63x $1.05 Billion $1.67 Billion $565.60 Million ▲ +1.1%
2016 0.62x $484.50 Million $780.90 Million $480.50 Million ▲ +74.5%
2015 0.36x $329.60 Million $926.80 Million $325.60 Million ▼ -14.6%
2014 0.42x $330.40 Million $793.40 Million $330.40 Million ▼ -24.6%
2013 0.55x $374.10 Million $677.70 Million $312.20 Million ▼ -10.9%
2012 0.62x $425.10 Million $686.50 Million $250.10 Million ▼ -1.4%
2011 0.63x $325.70 Million $518.70 Million $178.70 Million ▲ +121.4%
2010 0.28x $164.80 Million $581.00 Million $164.80 Million ▼ -12.9%
2009 0.33x $131.30 Million $403.10 Million $131.30 Million ▼ -38.8%
2008 0.53x $195.60 Million $367.30 Million $195.60 Million ▼ -4.2%
2007 0.56x $229.40 Million $412.80 Million $229.40 Million ▲ +45.7%
2006 0.38x $139.25 Million $365.15 Million $139.25 Million ▼ -42.0%
2005 0.66x $181.78 Million $276.49 Million $181.78 Million ▼ -32.2%
2004 0.97x $227.32 Million $234.28 Million $227.32 Million ▲ +47.5%
2003 0.66x $136.13 Million $206.88 Million $136.13 Million ▼ -3.3%
2002 0.68x $121.57 Million $178.73 Million $121.57 Million ▼ -23.0%
2001 0.88x $95.04 Million $107.65 Million $95.04 Million ▲ +121.1%
2000 0.40x $48.20 Million $120.70 Million $48.20 Million ▼ -48.7%
1999 0.78x $53.50 Million $68.70 Million $53.50 Million ▼ -5.6%
1998 0.82x $57.50 Million $69.70 Million $57.50 Million ▲ +96.0%
1997 0.42x $16.50 Million $39.20 Million $16.50 Million ▼ -1.3%
1996 0.43x $11.60 Million $27.20 Million $11.60 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow