DOLLAR TREE, INC.
For the period ended Aug 2, 2025. Filed Sep 3, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 2, 2025 · Filed Sep 3, 2025
DLTR$137.23+4.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit | Exhibit Description | Form | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Amended and Restated Articles of Incorporation of Dollar Tree, Inc., effective October 14, 2022 | 10-Q | 3.1 | 11/22/2022 | |
| 3.2 | Amended and Restated By-Laws of Dollar Tree, Inc., effective June 19, 2025 | 8-K | 3.1 | 6/20/2025 | |
| 10.1 | Dollar Tree, Inc. 2025 Employee Stock Purchase Plan, effective September 1, 2025 | S-8 | 4.3 | 7/31/2025 | |
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| Incorporated by Reference | |||||
| Exhibit | Exhibit Description | Form | Exhibit | Filing Date | Filed Herewith |
| 32.1 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.2 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 101 | The following financial statements from our Form 10-Q for the fiscal quarter ended August 2, 2025, formatted in Inline XBRL: (i) Condensed Consolidated Income Statements, (ii) Condensed Consolidated Statements of Comprehensive Income, (iii) Condensed Consolidated Balance Sheets, (iv) Condensed Consolidated Statements of Shareholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows and (vi) Notes to Unaudited Condensed Consolidated Financial Statements | X | |||
| 104 | The cover page from our Form 10-Q for the fiscal quarter ended August 2, 2025, formatted in Inline XBRL and contained in Exhibit 101 | X | |||
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