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Five Below FIVE Reportable Segment — Income Tax
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Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Operating income | 154,243 | 50,847 |
| Interest income and other income, net | 8,255 | 5,647 |
| Income before income taxes | 162,498 | 56,494 |
| Income tax expense | 39,442 | 15,346 |
| Net income | $123,056 | $41,148 |
| Basic income per common share | $2.23 | $0.75 |
| Diluted income per common share | $2.21 | $0.75 |
| Weighted average shares outstanding: |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Five Below's reportable segment — income tax?
- Five Below (FIVE) reported reportable segment — income tax of $39.44M in Q1 2026.
- How has Five Below's reportable segment — income tax changed year-over-year?
- Five Below's reportable segment — income tax increased by 157.0% year-over-year, from $15.35M to $39.44M.
- What does reportable segment — income tax mean?
- Represents the total tax liability incurred by the business segment based on its taxable income. This reflects the impact of statutory tax rates and tax planning strategies on the segment's profitability.
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