Five Below (FIVE) Deferred Taxes (2011 - 2026)

Five Below has reported Deferred Taxes for 16 years, with the latest figure at -$4.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 48.34% year-over-year to -$4.3 million; the trailing twelve-month figure through Jan 2026 stood at -$9.9 million (down 44.13% YoY), and the FY2026 full-year result was -$9.9 million, down 44.13% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$4.3 million, down from -$2.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $17.8 million in Q1 2023, with the low at -$8.3 million in Q1 2025.
• Historically, Deferred Taxes has averaged $741647.1 across 5 years, with a median of $412000.0 in 2023.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 3411.11% — and 2025, when it tumbled 4164.17%.
• Five Below's Deferred Taxes stood at -$36000.0 in 2022, then soared by 3411.11% to $1.2 million in 2023, then tumbled by 211.41% to -$1.3 million in 2024, then plunged by 113.48% to -$2.8 million in 2025, then tumbled by 50.55% to -$4.3 million in 2026.
• The last three Deferred Taxes figures came in at -$4.3 million (Q1 2026), -$2.8 million (Q4 2025), and $2.3 million (Q3 2025), per Business Quant data.