Five Below, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Five Below, Inc. (FIVE) had Deferred Tax Liabilities, Property, Plant and Equipment of $175.69 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $175.69M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $170.87M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $139.35M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $127.48M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $175.69M 10-K · filed 2026-03-19 |
| 2025-02-01 | $170.87M 10-K · filed 2026-03-19 |
| 2024-02-03 | $139.35M 10-K · filed 2025-03-20 |
| 2023-01-28 | $127.48M 10-K · filed 2024-03-21 |
| 2022-01-29 | $107.95M 10-K · filed 2023-03-16 |
| 2021-01-30 | $81.13M 10-K · filed 2022-03-30 |
| 2020-02-01 | $55.95M 10-K · filed 2021-03-18 |
| 2019-02-02 | $35.64M 10-K · filed 2020-03-19 |
| 2018-02-03 | $25.84M 10-K · filed 2019-03-28 |
| 2017-01-28 | $30.35M 10-K · filed 2018-03-22 |
| 2016-01-30 | $26.78M 10-K · filed 2017-03-23 |
| 2015-01-31 | $18.91M 10-K · filed 2016-03-24 |
| 2014-02-01 | $16.62M 10-K · filed 2015-03-26 |
| 2013-02-02 | $13.87M 10-K · filed 2014-03-26 |
| 2012-01-28 | $10.40M 10-K · filed 2013-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| PRICESMART INC (PSMT) | United States | $5.345B | 32.70 |
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |
| DOLLAR TREE, INC. (DLTR) | United States | $21.295B | 14.81 |
| DOLLAR GENERAL CORP (DG) | United States | $27.043B | 16.45 |
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| COSTCO WHOLESALE CORP /NEW (COST) | United States | $397.581B | 50.61 |
| Walmart Inc. (WMT) | United States | $853.274B | 40.09 |