FIVE BELOW, INC (FIVE) Deferred Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Five Below, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Five Below, Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$120 K, a 129% decline year-over-year.
  • Five Below, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $7.59 M, a 67% decline from 2022.
  • Five Below, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $23 M, a 217% increase from 2021.
  • Five Below, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $7.25 M, a 64.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$120 K -$532 K -129% Feb 4, 2024 May 4, 2024 10-Q 2024-06-06
Q1 2023 $412 K -$1.29 M -75.8% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-06
Q1 2022 $1.7 M -$1.06 M -38.4% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q1 2021 $2.77 M +$15.9 M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 -$13.1 M -$14.4 M -1085% Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
Q1 2019 $1.33 M +$109 K +8.93% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q1 2018 $1.22 M +$668 K +121% Feb 4, 2018 May 5, 2018 10-Q 2019-06-06
Q1 2017 $553 K +$766 K Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q1 2016 -$213 K +$439 K +67.3% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q1 2015 -$652 K -$157 K -31.7% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q1 2014 -$495 K -$230 K -86.8% Feb 2, 2014 May 3, 2014 10-Q 2015-06-04
Q1 2013 -$265 K -$4.62 M -106% Feb 3, 2013 May 4, 2013 10-Q 2014-06-05
Q1 2012 $4.35 M Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.