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Five Below (FIVE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Five Below (FIVE) over the last 15 years, with Q4 2025 value amounting to -$2.8 million.

  • Five Below's Deferred Taxes fell 11347.89% to -$2.8 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$13.9 million, marking a year-over-year decrease of 30430.11%. This contributed to the annual value of -$6.9 million for FY2025, which is 19025.29% down from last year.
  • Per Five Below's latest filing, its Deferred Taxes stood at -$2.8 million for Q4 2025, which was down 11347.89% from $2.3 million recorded in Q3 2025.
  • Over the past 5 years, Five Below's Deferred Taxes peaked at $24.5 million during Q1 2021, and registered a low of -$8.3 million during Q1 2025.
  • For the 5-year period, Five Below's Deferred Taxes averaged around $2.5 million, with its median value being $1.4 million (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 341111.11% in 2023, then tumbled by 416416.67% in 2025.
  • Quarter analysis of 5 years shows Five Below's Deferred Taxes stood at $1.6 million in 2021, then crashed by 102.21% to -$36000.0 in 2022, then surged by 3411.11% to $1.2 million in 2023, then tumbled by 211.41% to -$1.3 million in 2024, then plummeted by 113.48% to -$2.8 million in 2025.
  • Its last three reported values are -$2.8 million in Q4 2025, $2.3 million for Q3 2025, and -$5.1 million during Q2 2025.