Five Below, Inc. Deferred Federal Income Tax Expense (Benefit)
Five Below, Inc. (FIVE) reported Deferred Federal Income Tax Expense (Benefit) of -$7.24 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Five Below, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was -$7.24M.
- Five Below, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$7.31M, a 190.81% decline from fiscal 2024.
- Five Below, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $8.05M, a 62.08% decline from fiscal 2023.
- Five Below, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $21.23M, a 248.75% increase from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$7.24M 10-K · filed 2026-03-19 |
| 2025-02-01 | -$7.31M 10-K · filed 2026-03-19 |
| 2024-02-03 | $8.05M 10-K · filed 2026-03-19 |
| 2023-01-28 | $21.23M 10-K · filed 2025-03-20 |
| 2022-01-29 | $6.09M 10-K · filed 2024-03-21 |
| 2021-01-30 | $21.95M 10-K · filed 2023-03-16 |
| 2020-02-01 | $13.49M 10-K · filed 2022-03-30 |
| 2019-02-02 | $2.00M 10-K · filed 2021-03-18 |
| 2018-02-03 | $4.61M 10-K · filed 2020-03-19 |
| 2017-01-28 | -$1.77M 10-K · filed 2019-03-28 |
| 2016-01-30 | $349.00K 10-K · filed 2018-03-22 |
| 2015-01-31 | -$2.54M 10-K · filed 2017-03-23 |
| 2014-02-01 | -$3.98M 10-K · filed 2016-03-24 |
| 2013-02-02 | $3.04M 10-K · filed 2015-03-26 |
| 2012-01-28 | $1.43M 10-K · filed 2014-03-26 |
| 2011-01-29 | -$673.00K 10-K · filed 2013-03-29 |
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