Five Below, Inc. Deferred Income Tax Expense (Benefit)
Five Below, Inc. (FIVE) reported Deferred Income Tax Expense (Benefit) of $3.37 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03
- Five Below, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $2.62M, a 11.82% increase year-over-year.
- Five Below, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $752.00K.
- Five Below, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$4.27M.
- Five Below, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$2.83M.
- Five Below, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$9.88M.
- Five Below, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.85M, a 190.25% decline from fiscal 2024.
- Five Below, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.59M, a 66.98% decline from fiscal 2023.
- Five Below, Inc. deferred income tax expense (benefit) for fiscal 2023 was $23.00M, a 217.39% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $3.37M 10-Q · filed 2026-09-03 | -$895.00K derived: sum of 3 quarters · filed 2026-09-03 | -$3.73M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-05-02 | $752.00K 10-Q · filed 2026-06-04 | -$3.52M derived: sum of 2 quarters · filed 2026-06-04 | -$6.35M derived: sum of 3 quarters · filed 2026-06-04 | -$4.01M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-01-31 | -$4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$7.10M derived: sum of 2 quarters · filed 2026-03-19 | -$4.76M derived: sum of 3 quarters · filed 2026-09-03 | -$9.88M 10-K · filed 2026-03-19 |
| 2025-11-01 | -$2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$491.00K derived: sum of 2 quarters · filed 2026-09-03 | -$5.61M 10-Q · filed 2025-12-04 | -$13.87M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-08-02 | $2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | -$2.77M 10-Q · filed 2026-09-03 | -$11.04M derived: sum of 3 quarters · filed 2026-09-03 | -$12.36M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-05-03 | -$5.12M 10-Q · filed 2026-06-04 | -$13.38M derived: sum of 2 quarters · filed 2026-06-04 | -$14.71M derived: sum of 3 quarters · filed 2026-06-04 | -$11.85M derived: sum of 4 quarters · filed 2026-06-04 |
| 2025-02-01 | -$8.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$9.59M derived: sum of 2 quarters · filed 2026-03-19 | -$6.73M derived: sum of 3 quarters · filed 2026-03-19 | -$6.85M 10-K · filed 2026-03-19 |
| 2024-11-02 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $1.53M derived: sum of 2 quarters · filed 2025-12-04 | $1.41M 10-Q · filed 2025-12-04 | $6.79M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-08-03 | $2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | $2.74M 10-Q · filed 2025-08-28 | $8.12M derived: sum of 3 quarters · filed 2026-03-19 | $9.31M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-05-04 | -$120.00K 10-Q · filed 2025-06-05 | $5.26M derived: sum of 2 quarters · filed 2026-03-19 | $6.45M derived: sum of 3 quarters · filed 2026-03-19 | $7.06M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-02-03 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $6.57M derived: sum of 2 quarters · filed 2026-03-19 | $7.18M derived: sum of 3 quarters · filed 2026-03-19 | $7.59M 10-K · filed 2026-03-19 |
| 2023-10-28 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $1.80M derived: sum of 2 quarters · filed 2024-12-05 | $2.21M 10-Q · filed 2024-12-05 | $19.99M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-07-29 | $609.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $1.02M 10-Q · filed 2024-08-29 | $18.79M derived: sum of 3 quarters · filed 2025-03-20 | $18.76M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-04-29 | $412.00K 10-Q · filed 2024-06-06 | $18.18M derived: sum of 2 quarters · filed 2025-03-20 | $18.15M derived: sum of 3 quarters · filed 2025-03-20 | $21.70M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-01-28 | $17.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $17.74M derived: sum of 2 quarters · filed 2025-03-20 | $21.29M derived: sum of 3 quarters · filed 2025-03-20 | $23.00M 10-K · filed 2025-03-20 |
| 2022-10-29 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | $3.52M derived: sum of 2 quarters · filed 2023-11-30 | $5.22M 10-Q · filed 2023-11-30 | $3.97M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-07-30 | $3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | $5.26M 10-Q · filed 2023-08-31 | $4.01M derived: sum of 3 quarters · filed 2024-03-21 | $5.64M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-04-30 | $1.70M 10-Q · filed 2023-06-02 | $452.00K derived: sum of 2 quarters · filed 2024-03-21 | $2.08M derived: sum of 3 quarters · filed 2024-03-21 | $6.18M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-01-29 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $378.00K derived: sum of 2 quarters · filed 2024-03-21 | $4.48M derived: sum of 3 quarters · filed 2024-03-21 | $7.25M 10-K · filed 2024-03-21 |
| 2021-10-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-01 | $5.73M derived: sum of 2 quarters · filed 2022-12-01 | $8.50M 10-Q · filed 2022-12-01 | $33.00M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-07-31 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | $6.87M 10-Q · filed 2022-09-01 | $31.37M derived: sum of 3 quarters · filed 2023-03-16 | $35.77M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-05-01 | $2.77M 10-Q · filed 2022-06-09 | $27.27M derived: sum of 2 quarters · filed 2023-03-16 | $31.67M derived: sum of 3 quarters · filed 2023-03-16 | $36.07M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-01-30 | $24.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $28.91M derived: sum of 2 quarters · filed 2023-03-16 | $33.30M derived: sum of 3 quarters · filed 2023-03-16 | $20.20M 10-K · filed 2023-03-16 |
| 2020-10-31 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | $8.80M derived: sum of 2 quarters · filed 2021-12-02 | -$4.31M 10-Q · filed 2021-12-02 | $6.69M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-08-01 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | -$8.71M 10-Q · filed 2021-09-02 | $2.29M derived: sum of 3 quarters · filed 2022-03-30 | $2.93M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-05-02 | -$13.11M 10-Q · filed 2021-06-04 | -$2.11M derived: sum of 2 quarters · filed 2022-03-30 | -$1.47M derived: sum of 3 quarters · filed 2022-03-30 | $405.00K derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-02-01 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $11.64M derived: sum of 2 quarters · filed 2022-03-30 | $13.51M derived: sum of 3 quarters · filed 2022-03-30 | $14.84M 10-K · filed 2022-03-30 |
| 2019-11-02 | $641.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | $2.51M derived: sum of 2 quarters · filed 2020-12-03 | $3.84M 10-Q · filed 2020-12-03 | $960.00K derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-08-03 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | $3.20M 10-Q · filed 2020-09-03 | $319.00K derived: sum of 3 quarters · filed 2021-03-18 | $1.02M derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-05-04 | $1.33M 10-Q · filed 2020-06-10 | -$1.55M derived: sum of 2 quarters · filed 2021-03-18 | -$847.00K derived: sum of 3 quarters · filed 2021-03-18 | $659.00K derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-02-02 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | -$2.18M derived: sum of 2 quarters · filed 2021-03-18 | -$671.00K derived: sum of 3 quarters · filed 2021-03-18 | $550.00K 10-K · filed 2021-03-18 |
| 2018-11-03 | $706.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | $2.21M derived: sum of 2 quarters · filed 2019-12-05 | $3.43M 10-Q · filed 2019-12-05 | $7.27M derived: sum of 4 quarters · filed 2020-03-19 |
| 2018-08-04 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-29 | $2.73M 10-Q · filed 2019-08-29 | $6.56M derived: sum of 3 quarters · filed 2020-03-19 | $5.70M derived: sum of 4 quarters · filed 2020-03-19 |
| 2018-05-05 | $1.22M 10-Q · filed 2019-06-06 | $5.06M derived: sum of 2 quarters · filed 2020-03-19 | $4.20M derived: sum of 3 quarters · filed 2020-03-19 | $5.03M derived: sum of 4 quarters · filed 2020-03-19 |
| 2018-02-03 | $3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $2.98M derived: sum of 2 quarters · filed 2020-03-19 | $3.81M derived: sum of 3 quarters · filed 2020-03-19 | $4.36M 10-K · filed 2020-03-19 |
| 2017-10-28 | -$859.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$26.00K derived: sum of 2 quarters · filed 2018-12-06 | $527.00K 10-Q · filed 2018-12-06 | -$1.47M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-07-29 | $833.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | $1.39M 10-Q · filed 2018-09-07 | -$608.00K derived: sum of 3 quarters · filed 2019-03-28 | -$815.00K derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-04-29 | $553.00K 10-Q · filed 2018-06-07 | -$1.44M derived: sum of 2 quarters · filed 2019-03-28 | -$1.65M derived: sum of 3 quarters · filed 2019-03-28 | -$1.77M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-01-28 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$2.20M derived: sum of 2 quarters · filed 2019-03-28 | -$2.32M derived: sum of 3 quarters · filed 2019-03-28 | -$2.53M 10-K · filed 2019-03-28 |
| 2016-10-29 | -$207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | -$325.00K derived: sum of 2 quarters · filed 2017-12-01 | -$538.00K 10-Q · filed 2017-12-01 | $1.30M derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-07-30 | -$118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | -$331.00K 10-Q · filed 2017-08-31 | $1.51M derived: sum of 3 quarters · filed 2018-03-22 | $1.15M derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-04-30 | -$213.00K 10-Q · filed 2017-06-02 | $1.63M derived: sum of 2 quarters · filed 2018-03-22 | $1.26M derived: sum of 3 quarters · filed 2018-03-22 | -$187.00K derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-01-30 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $1.48M derived: sum of 2 quarters · filed 2018-03-22 | $26.00K derived: sum of 3 quarters · filed 2018-03-22 | -$626.00K 10-K · filed 2018-03-22 |
| 2015-10-31 | -$366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | -$1.82M derived: sum of 2 quarters · filed 2016-12-02 | -$2.47M 10-Q · filed 2016-12-02 | -$3.53M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-08-01 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | -$2.10M 10-Q · filed 2016-09-01 | -$3.17M derived: sum of 3 quarters · filed 2017-03-23 | -$3.56M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-05-02 | -$652.00K 10-Q · filed 2016-06-03 | -$1.72M derived: sum of 2 quarters · filed 2017-03-23 | -$2.11M derived: sum of 3 quarters · filed 2017-03-23 | -$3.22M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-01-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | -$1.46M derived: sum of 2 quarters · filed 2017-03-23 | -$2.57M derived: sum of 3 quarters · filed 2017-03-23 | -$3.06M 10-K · filed 2017-03-23 |
| 2014-11-01 | -$390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | -$1.50M derived: sum of 2 quarters · filed 2015-12-04 | -$2.00M 10-Q · filed 2015-12-04 | -$5.82M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-08-02 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | -$1.61M 10-Q · filed 2015-09-03 | -$5.43M derived: sum of 3 quarters · filed 2016-03-24 | -$6.26M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-05-03 | -$495.00K 10-Q · filed 2015-06-04 | -$4.32M derived: sum of 2 quarters · filed 2016-03-24 | -$5.15M derived: sum of 3 quarters · filed 2016-03-24 | -$5.30M derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-02-01 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$4.66M derived: sum of 2 quarters · filed 2016-03-24 | -$4.81M derived: sum of 3 quarters · filed 2016-03-24 | -$5.07M 10-K · filed 2016-03-24 |
| 2013-11-02 | -$835.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$987.00K derived: sum of 2 quarters · filed 2014-12-05 | -$1.25M 10-Q · filed 2014-12-05 | -$4.92M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-08-03 | -$152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | -$417.00K 10-Q · filed 2014-09-11 | -$4.09M derived: sum of 3 quarters · filed 2015-03-26 | -$4.16M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-05-04 | -$265.00K 10-Q · filed 2014-06-05 | -$3.94M derived: sum of 2 quarters · filed 2015-03-26 | -$4.00M derived: sum of 3 quarters · filed 2015-03-26 | -$807.00K derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-02-02 | -$3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | -$3.74M derived: sum of 2 quarters · filed 2015-03-26 | -$542.00K derived: sum of 3 quarters · filed 2015-03-26 | $3.81M 10-K · filed 2015-03-26 |
| 2012-10-27 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | $3.13M derived: sum of 2 quarters · filed 2013-12-06 | $7.48M 10-Q · filed 2013-12-06 | $7.12M derived: sum of 4 quarters · filed 2014-03-26 |
| 2012-07-28 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-10 | $7.55M 10-Q · filed 2013-09-10 | $7.19M derived: sum of 3 quarters · filed 2014-03-26 | $7.36M derived: sum of 4 quarters · filed 2014-03-26 |
| 2012-04-28 | $4.35M 10-Q · filed 2013-06-13 | $3.99M derived: sum of 2 quarters · filed 2014-03-26 | $4.16M derived: sum of 3 quarters · filed 2014-03-26 | |
| 2012-01-28 | -$362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | -$190.00K derived: sum of 2 quarters · filed 2014-03-26 | $56.00K 10-K · filed 2014-03-26 | |
| 2011-10-29 | $172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | $418.00K 10-Q · filed 2012-11-30 | ||
| 2011-07-30 | $246.00K 10-Q · filed 2012-09-11 | |||
| 2011-01-29 | -$716.00K 10-K · filed 2013-03-29 |
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