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% quarter-over-quarter from $54.3 million in Q4 2025, and up 3.28% year-on-year from $615.1 million in Q1 2025.
Five Below (FIVE) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Five Below (FIVE) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $635.3 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $635.3 million, up 3.28% year-over-year; the trailing twelve-month figure through Jan 2026 was $635.3 million (up 3.28% YoY), and the FY2026 annual result was $635.3 million, up 3.28% 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.
- Over five years, Non-Current Deferred Tax Liability peaked at $635.3 million in Q1 2026 and troughed at $37.9 million in Q2 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $168.7 million, with a median of $61.4 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability sank 85.81% in 2024 and soared 821.62% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $41.4 million in 2022, then soared by 48.3% to $61.4 million in 2023, then grew by 11.06% to $68.2 million in 2024, then slipped by 20.35% to $54.3 million in 2025, then jumped by 1070.29% to $635.3 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 615.11 Mn |
| Feb 1, 2025 | 615.11 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 |