DOLLAR TREE, INC.
For the period ended May 2, 2026. Filed May 28, 2026.
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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.
May 2, 2026 · Filed May 28, 2026
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 | Credit Agreement, dated as of March 19, 2026, among Dollar Tree, Inc., Bank of America, N.A., as agent, and the banks, financial institutions and other institutional lenders party thereto | 8-K | 10.1 | 3/23/2026 | ||
| 10.2 | * | Second Amendment to the Dollar Tree, Inc. 2021 Omnibus Incentive Plan, effective March 18, 2026 | X | |||
| 10.3 | * | Form of Performance-Based Restricted Stock Unit Agreement under the 2021 Omnibus Incentive Plan (portions of the exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K) | X | |||
| Incorporated by Reference | ||||||
| Exhibit | Exhibit Description | Form | Exhibit | Filing Date | Filed Herewith | |
| 10.4 | * | Form of Restricted Stock Unit Agreement (Standard) under the 2021 Omnibus Incentive Plan (portions of the exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K) | X | |||
| 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 | ||||
| 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 May 2, 2026, 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 May 2, 2026, formatted in Inline XBRL and contained in Exhibit 101 | X | ||||
| *Management contract or compensatory plan or arrangement | ||||||
|---|---|---|---|---|---|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.