Five Below (FIVE) Non-Current Deferred Tax Liability (2012 - 2026)

Five Below (FIVE) posted Non-Current Deferred Tax Liability of $635.3 million for Q1 2026, up 1070.29% on a QoQ basis from $54.3 million in Q4 2025, and up 960.71% year-over-year from $59.9 million in Q1 2025.

Five Below (FIVE) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Five Below's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $635.3 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 960.71% year-over-year to $635.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $635.3 million (up 960.71% YoY) and the FY2026 annual result came in at $635.3 million, up 960.71% from the prior year.
  • Non-Current Deferred Tax Liability was $635.3 million for Q1 2026 at Five Below, up from $54.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $635.3 million in Q1 2026 and bottomed at $37.9 million in Q2 2022.
  • A 5-year average of $136.0 million and a median of $60.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 85.81% — and 2026, when it surged 960.71%.
  • Five Below's Non-Current Deferred Tax Liability stood at $41.4 million in 2022, then surged by 48.3% to $61.4 million in 2023, then climbed by 11.06% to $68.2 million in 2024, then decreased by 20.35% to $54.3 million in 2025, then soared by 1070.29% to $635.3 million in 2026.
  • Business Quant data shows FIVE's Non-Current Deferred Tax Liability at $635.3 million in Q1 2026, $54.3 million in Q4 2025, and $57.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Murphy USA 11.42 Bn 11.30 Bn -3.64 Bn

Historic Data

Download Data
DateValue
Jan 31, 2026 635.27 Mn
Jan 31, 2026 635.27 Mn
Nov 1, 2025 54.28 Mn
Nov 1, 2025 54.28 Mn
Aug 2, 2025 57.12 Mn
Aug 2, 2025 57.12 Mn
May 3, 2025 54.77 Mn
May 3, 2025 54.77 Mn
Feb 1, 2025 59.89 Mn
Feb 1, 2025 59.89 Mn
Nov 2, 2024 68.15 Mn
Nov 2, 2024 68.15 Mn
Aug 3, 2024 69.48 Mn
Aug 3, 2024 69.48 Mn
May 4, 2024 66.62 Mn
May 4, 2024 66.62 Mn
Feb 3, 2024 66.74 Mn
Feb 3, 2024 66.74 Mn
Oct 28, 2023 61.36 Mn
Oct 28, 2023 61.36 Mn