Five Below FIVE Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 change in income taxes?
- Five Below (FIVE) reported change in income taxes of $38.59M in Q1 2026.
- How has Five Below's change in income taxes changed year-over-year?
- Five Below's change in income taxes increased by 89.5% year-over-year, from $20.37M to $38.59M.
- What is the long-term trend for Five Below's change in income taxes?
- Over 3 years (2021 to 2025), Five Below's change in income taxes has grown at a -43.7% compound annual growth rate (CAGR), from $26.07M to $4.65M.
- What does change in income taxes mean?
- The change in the amount of income tax the company owes but has not yet paid.
- How do you interpret change in income taxes?
- An increase indicates deferred tax payments, while a decrease indicates the settlement of tax liabilities.
- How does change in income taxes compare across companies?
- Standardized across all companies, reflecting tax payment cycles and regulatory compliance.