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

Five Below's Deferred Taxes history spans 16 years, with the latest figure at -$4.3 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 48.34% year-over-year to -$4.3 million; the TTM value through Jan 2026 reached -$9.9 million, down 44.13%, while the annual FY2026 figure was -$9.9 million, 44.13% down from the prior year.
  • Deferred Taxes reached -$4.3 million in Q1 2026 per FIVE's latest filing, 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.
  • Average Deferred Taxes over 5 years is $741647.1, with a median of $412000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 3411.11% in 2023, then crashed 4164.17% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for FIVE's Deferred Taxes are -$4.3 million (Q1 2026), -$2.8 million (Q4 2025), and $2.3 million (Q3 2025).