Five Below, Inc. Deferred State and Local Income Tax Expense (Benefit)
Five Below, Inc. (FIVE) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.64 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Five Below, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$2.64M, a 673.48% decline from fiscal 2025.
- Five Below, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $460.00K.
- Five Below, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$460.00K, a 126.09% decline from fiscal 2023.
- Five Below, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.76M, a 52.38% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$2.64M 10-K · filed 2026-03-19 |
| 2025-02-01 | $460.00K 10-K · filed 2026-03-19 |
| 2024-02-03 | -$460.00K 10-K · filed 2026-03-19 |
| 2023-01-28 | $1.76M 10-K · filed 2025-03-20 |
| 2022-01-29 | $1.16M 10-K · filed 2024-03-21 |
| 2021-01-30 | -$1.76M 10-K · filed 2023-03-16 |
| 2020-02-01 | $1.35M 10-K · filed 2022-03-30 |
| 2019-02-02 | -$1.45M 10-K · filed 2021-03-18 |
| 2018-02-03 | -$243.00K 10-K · filed 2020-03-19 |
| 2017-01-28 | -$760.00K 10-K · filed 2019-03-28 |
| 2016-01-30 | -$975.00K 10-K · filed 2018-03-22 |
| 2015-01-31 | -$519.00K 10-K · filed 2017-03-23 |
| 2014-02-01 | -$1.10M 10-K · filed 2016-03-24 |
| 2013-02-02 | $769.00K 10-K · filed 2015-03-26 |
| 2012-01-28 | -$1.38M 10-K · filed 2014-03-26 |
| 2011-01-29 | -$43.00K 10-K · filed 2013-03-29 |
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