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Five Below FIVE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Five Below’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 3:52 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001177609-26-000020
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Total current liabilities | 982,711 | 954,006 | 861,749 |
| Other long-term liabilities | 10,890 | 8,667 | 8,049 |
| Long-term operating lease liabilities | 1,698,164 | 1,731,041 | 1,670,168 |
| Deferred income taxes | 50,767 | 50,015 | 54,774 |
| Total liabilities | 2,742,532 | 2,743,729 | 2,594,740 |
| Commitments and contingencies (note 6) | |||
| Shareholders’ equity: | |||
| Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 55,296,561, 55,228,735, and 55,059,215 shares, respectively. | 552 | 551 | 549 |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Five Below's deferred tax assets?
- Five Below (FIVE) reported deferred tax assets of $50.77M in Q1 2026.
- How has Five Below's deferred tax assets changed year-over-year?
- Five Below's deferred tax assets decreased by 7.3% year-over-year, from $54.77M to $50.77M.
- What is the long-term trend for Five Below's deferred tax assets?
- Over 5 years (2020 to 2025), Five Below's deferred tax assets has grown at a 11.6% compound annual growth rate (CAGR), from $28.91M to $50.02M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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