Skip to content

filings.toolsA Dark Vector Cognition product

Item 6. Exhibits.

6K characters. Original on sec.gov · Markdown

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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


									DOLLAR TREE, INC.

Date:			May 28, 2026			By:			/s/ Stewart Glendinning
									Stewart Glendinning
									Chief Financial Officer
									(On behalf of the registrant and as principal financial officer)

Previous: Item 5. Other Information.