{"schema_version":"secwatch.filing_event.v1","accession":"0000935703-23-000019","form_type":"8-K","ticker":"DLTR","cik":"0000935703","company_name":"DOLLAR TREE, INC.","filed_at":"2023-04-14T23:59:59+00:00","discovered_at":"2026-05-14T18:03:42.930527+00:00","generated_at":"2026-06-17T02:21:26.061959+00:00","sec_items":["5.02"],"event_type":"leadership","sentiment":"neutral","materiality_score":0.35,"calibrated_materiality_score":0.35,"confidence":"high","headline":"Dollar Tree principal accounting officer Kathleen Mallas to resign effective May 31, 2023","bullets":["Kathleen E. Mallas, principal accounting officer, notified resignation on April 12, 2023.","Resignation effective on or about May 31, 2023; Company recruiting replacement.","Departure not due to any disagreement over financial statements, controls, or accounting policies.","No successor named yet; CFO Jeffrey A. Davis signed the filing."],"urls":{"canonical":"https://secwatch.observer/filing/0000935703-23-000019","json":"https://secwatch.observer/filing/0000935703-23-000019.json","markdown":"https://secwatch.observer/filing/0000935703-23-000019.md","text":"https://secwatch.observer/filing/0000935703-23-000019.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/935703/000093570323000019/0000935703-23-000019-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/935703/000093570323000019/dltr-20230412.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-17T02:21:26.061959+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"0ffb7f3cd1","claim":"Kathleen E. Mallas resigned as principal accounting officer at DOLLAR TREE, INC..","evidence_excerpt":"On April 12, 2023, Dollar Tree, Inc. (the “Company”) received notification from Kathleen E. Mallas that she intends to resign as the Company’s principal accounting officer effective on or about May 31, 2023.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/935703/000093570323000019/0000935703-23-000019-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"resigned"},{"label":"Role","value":"principal accounting officer"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}