FIVE BELOW, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Five Below, Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$120K, a 129% decline year-over-year.
  • Five Below, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $7.59M, a 67% decline from 2022.
  • Five Below, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $23M, a 217% increase from 2021.
  • Five Below, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $7.25M, a 64.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.59M -$15.4M -67% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 $23M +$15.8M +217% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 $7.25M -$13M -64.1% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $20.2M +$5.35M +36.1% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $14.8M +$14.3M +2599% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 $550K -$3.81M -87.4% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-18
2017 $4.36M +$6.9M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
2016 -$2.53M -$1.91M -304% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-28
2015 -$626K +$2.44M +79.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-22
2014 -$3.06M +$2.01M +39.6% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 -$5.07M -$8.89M -233% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $3.81M +$3.76M +6707% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 $56K +$772K Jan 30, 2011 Jan 28, 2012 10-K 2014-03-26
2010 -$716K Jan 31, 2010 Jan 29, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.