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

Five Below's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$4.3 million for 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 was -$4.3 million for Q1 2026 at Five Below, down from -$2.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $17.8 million in Q1 2023 and bottomed at -$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 slumped 4164.17%.
• Five Below's Deferred Taxes stood at -$36000.0 in 2022, then surged by 3411.11% to $1.2 million in 2023, then sank by 211.41% to -$1.3 million in 2024, then slumped by 113.48% to -$2.8 million in 2025, then sank by 50.55% to -$4.3 million in 2026.
• Business Quant data shows FIVE's Deferred Taxes at -$4.3 million in Q1 2026, -$2.8 million in Q4 2025, and $2.3 million in Q3 2025.