Five Below FIVE Deferred Taxes
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Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Five Below’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Five Below's deferred taxes?
- Five Below (FIVE) reported deferred taxes of $752K in Q1 2026.
- How has Five Below's deferred taxes changed year-over-year?
- Five Below's deferred taxes increased by 114.7% year-over-year, from -$5.12M to $752K.
- What is the long-term trend for Five Below's deferred taxes?
- Over 2 years (2022 to 2024), Five Below's deferred taxes has grown at a -45.5% compound annual growth rate (CAGR), from $23.03M to -$6.85M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid to the government.
- How do you interpret deferred taxes?
- A positive value indicates tax deferral, while a negative value indicates the reversal of previously deferred taxes.
- How does deferred taxes compare across companies?
- Varies based on tax jurisdiction and capital expenditure cycles across the retail sector.