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% on a QoQ basis from $54.3 million in Q4 2025, and up 960.71% year-over-year from $59.9 million in Q1 2025.
Five Below (FIVE) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Five Below's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $635.3 million for 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 was $635.3 million for Q1 2026 at Five Below, up from $54.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $635.3 million in Q1 2026 and bottomed at $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 slumped 85.81% — and 2026, when it surged 960.71%.
- Five Below's Non-Current Deferred Tax Liability stood at $41.4 million in 2022, then surged by 48.3% to $61.4 million in 2023, then climbed 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.
- Business Quant data shows FIVE's Non-Current Deferred Tax Liability at $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 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn |
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 | 59.89 Mn |
| Feb 1, 2025 | 59.89 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 |