Five Below (FIVE) Deferred Taxes (2011 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FIVE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FIVE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();