Five Below FIVE
NASDAQ FIVE
$224.15 +0.35 (+0.16%)
As of: Oct 21, 2026 · 2:04 PM EDT

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

Updated

Five Below's Deferred Taxes was $2.62 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 11.8% from $2.34 million a year earlier and up 248.5% from the prior quarter.

Analysis

Five Below (FIVE) Deferred Taxes (2011 - 2026) Analysis & Trends

On a trailing twelve-month basis, Five Below's Deferred Taxes was -$3.73 million through Aug 1, 2026; for FY2026 (ended Jan 31, 2026), it came in at -$9.88 million.

  • In earlier fiscal years, Deferred Taxes was -$6.85 million in FY2025, $7.59 million in FY2024 (-67.0%), $23 million in FY2023 (+217.4%) and $7.25 million in FY2022 (-64.1%).
  • The fiscal Q2 2027 figure marks the highest quarterly Deferred Taxes since fiscal Q2 2025.
  • The best year-over-year quarter for Deferred Taxes over five years was fiscal Q2 2025 (growth of 369.3%); the worst was fiscal Q2 2024 (a decline of 82.9%).
  • Per Business Quant data, FIVE's Deferred Taxes in the three fiscal quarters before Q2 2027 was $752,000 (Q1 2027), -$4.27 million (Q4 2026) and -$2.84 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amazon Com 2,841.40 Bn 2,358.10 Bn 104.83 Bn 17.69 Bn
2 Home Depot 312.31 Bn 305.56 Bn 16.12 Bn -7.00 Mn
3 Tjx Companies 161.53 Bn 139.07 Bn 5.07 Bn 20.00 Mn
4 Lowes Companies 109.76 Bn 102.73 Bn 8.58 Bn -38.00 Mn
5 Ross Stores 75.09 Bn 58.02 Bn 2.12 Bn 17.07 Mn
6 O Reilly Automotive 73.36 Bn 72.45 Bn 2.52 Bn 14.21 Mn
7 Target 70.00 Bn 64.59 Bn 8.94 Bn 65.00 Mn
8 Autozone 51.79 Bn 50.69 Bn 2.52 Bn -20.66 Mn
9 Carvana 43.47 Bn 33.96 Bn 1.38 Bn 63.00 Mn
10 Five Below 12.36 Bn 8.60 Bn 612.42 Mn 2.62 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 2.62 Mn
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
API Access

Five Below Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FIVE&period=max&api_key=YOUR_API_KEY