Five Below, Inc. Deferred Tax Liabilities, Net
Five Below, Inc. (FIVE) had Deferred Tax Liabilities, Net of $50.02 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Net $50.02M.
- 2025-02-01: Deferred Tax Liabilities, Net $59.89M.
- 2024-02-03: Deferred Tax Liabilities, Net $66.74M.
- 2023-01-28: Deferred Tax Liabilities, Net $59.15M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2026-01-31 | $50.02M 10-K · filed 2026-03-19 |
| 2025-02-01 | $59.89M 10-K · filed 2026-03-19 |
| 2024-02-03 | $66.74M 10-K · filed 2025-03-20 |
| 2023-01-28 | $59.15M 10-K · filed 2024-03-21 |
| 2022-01-29 | $36.16M 10-K · filed 2023-03-16 |
| 2021-01-30 | $28.91M 10-K · filed 2022-03-30 |
| 2020-02-01 | $8.72M 10-K · filed 2021-03-18 |
| 2019-02-02 | $36.52M 10-K · filed 2019-03-28 |
| 2018-02-03 | $27.14M 10-K · filed 2019-03-28 |
| 2017-01-28 | $31.82M 10-K · filed 2018-03-22 |
| 2016-01-30 | $27.95M 10-K · filed 2017-03-23 |
| 2015-01-31 | $19.84M 10-K · filed 2016-03-24 |
| 2014-02-01 | $17.80M 10-K · filed 2015-03-26 |
| 2013-02-02 | $17.23M 10-K · filed 2014-03-26 |
| 2012-01-28 | $10.72M 10-K · filed 2013-03-29 |
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