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Five Below (FIVE) Non-Current Deferred Tax Liability (2020 - 2026)

Five Below's Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $635.3 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 3.28% year-over-year to $635.3 million; the TTM value through Jan 2026 reached $635.3 million, up 3.28%, while the annual FY2026 figure was $635.3 million, 3.28% up from the prior year.
  • Non-Current Deferred Tax Liability reached $635.3 million in Q1 2026 per FIVE's latest filing, up from $54.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $635.3 million in Q1 2026 to a low of $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.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 85.81% in 2024, then surged 821.62% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $41.4 million in 2022, then surged by 48.3% to $61.4 million in 2023, then rose 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.
  • Per Business Quant, the three most recent readings for FIVE's Non-Current Deferred Tax Liability are $635.3 million (Q1 2026), $54.3 million (Q4 2025), and $57.1 million (Q3 2025).