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

Five Below (FIVE) has reported Deferred Taxes for 16 consecutive years, with -$4.3 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$4.3 million, up 48.34% year-over-year; the trailing twelve-month figure through Jan 2026 was -$9.9 million (down 44.13% YoY), and the FY2026 annual result was -$9.9 million, down 44.13% from the prior year.
• Deferred Taxes was -$4.3 million for Q1 2026 at Five Below, down from -$2.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $17.8 million in Q1 2023 and troughed at -$8.3 million in Q1 2025.
• Average Deferred Taxes over 5 years is $741647.1, with a median of $412000.0 recorded in 2023.
• Year-over-year, Deferred Taxes surged 3411.11% in 2023 and sank 4164.17% in 2025.
• Over 5 years, Deferred Taxes stood at -$36000.0 in 2022, then soared by 3411.11% to $1.2 million in 2023, then slumped by 211.41% to -$1.3 million in 2024, then tumbled by 113.48% to -$2.8 million in 2025, then slumped by 50.55% to -$4.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$4.3 million in Q1 2026, -$2.8 million in Q4 2025, and $2.3 million in Q3 2025.