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
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 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