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

Five Below has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $635.3 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 3.28% year-over-year to $635.3 million; the trailing twelve-month figure through Jan 2026 stood at $635.3 million (up 3.28% YoY), and the FY2026 full-year result was $635.3 million, up 3.28% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $635.3 million, up from $54.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $635.3 million in Q1 2026, with the low at $37.9 million in Q2 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $168.7 million across 5 years, with a median of $61.4 million in 2023.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 85.81% — and 2025, when it jumped 821.62%.
• Five Below's Non-Current Deferred Tax Liability 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.