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

Five Below (FIVE) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $635.3 million in 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 grew to $635.3 million in Q1 2026, 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.
• 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 tumbled 85.81% — and 2026, when it surged 960.71%.
• Tracing FIVE's Non-Current Deferred Tax Liability over 5 years: stood at $41.4 million in 2022, then soared by 48.3% to $61.4 million in 2023, then gained by 11.06% to $68.2 million in 2024, then fell by 20.35% to $54.3 million in 2025, then jumped by 1070.29% to $635.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $635.3 million (Q1 2026), $54.3 million (Q4 2025), and $57.1 million (Q3 2025), per Business Quant data.