Five Below (FIVE) Deferred Taxes (2011 - 2026)
Five Below's (FIVE) quarterly Deferred Taxes came in at -$4.3 million in Q1 2026, up 48.34% YoY from -$2.9 million in Q1 2025, and down 50.55% on a QoQ basis from -$2.8 million in Q4 2025.
Five Below (FIVE) Deferred Taxes (2011 - 2026) Analysis & Trends
Five Below (FIVE) has 16 years of Deferred Taxes data on file, last reported at -$4.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 48.34% year-over-year to -$4.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$9.9 million (down 44.13% YoY) and the FY2026 annual result came in at -$9.9 million, down 44.13% from the prior year.
- Deferred Taxes slipped to -$4.3 million in Q1 2026, 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.
- A 5-year average of $741647.1 and a median of $412000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 3411.11% — and 2025, when it tumbled 4164.17%.
- Tracing FIVE's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.42 Bn | 2.45 Bn | 414.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 752,000.00 |
| Jan 31, 2026 | -4.27 Mn |
| Nov 1, 2025 | -2.84 Mn |
| Aug 2, 2025 | 2.34 Mn |
| May 3, 2025 | -5.12 Mn |
| Feb 1, 2025 | -8.26 Mn |
| Nov 2, 2024 | -1.33 Mn |
| Aug 3, 2024 | 2.86 Mn |
| May 4, 2024 | -120,000.00 |
| Feb 3, 2024 | 5.38 Mn |
| Oct 28, 2023 | 1.19 Mn |
| Jul 29, 2023 | 609,000.00 |
| Apr 29, 2023 | 412,000.00 |
| Jan 28, 2023 | 17.77 Mn |
| Oct 29, 2022 | -36,000.00 |
| Jul 30, 2022 | 3.56 Mn |
| Apr 30, 2022 | 1.70 Mn |
| Jan 29, 2022 | -1.25 Mn |
| Oct 30, 2021 | 1.63 Mn |
| Jul 31, 2021 | 4.10 Mn |