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Five Below (FIVE) Deferred Taxes (2016 - 2026)

Five Below filings provide 16 years of Deferred Taxes readings, the most recent being -$4.3 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 48.34% to -$4.3 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$9.9 million, a 44.13% decrease, with the full-year FY2026 number at -$9.9 million, down 44.13% from a year prior.
  • Deferred Taxes hit -$4.3 million in Q1 2026 for Five Below, down from -$2.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.8 million in Q1 2023 to a low of -$8.3 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $412000.0 (2023), compared with a mean of $741647.1.
  • Biggest five-year swings in Deferred Taxes: surged 3411.11% in 2023 and later plummeted 4164.17% in 2025.
  • Five Below's Deferred Taxes stood at -$36000.0 in 2022, then surged by 3411.11% to $1.2 million in 2023, then crashed by 211.41% to -$1.3 million in 2024, then crashed by 113.48% to -$2.8 million in 2025, then tumbled by 50.55% to -$4.3 million in 2026.
  • The last three reported values for Deferred Taxes were -$4.3 million (Q1 2026), -$2.8 million (Q4 2025), and $2.3 million (Q3 2025) per Business Quant data.