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 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 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?
- The amount of income tax the business segment is required to pay.
- How do you interpret reportable segment — income tax?
- Changes often track with fluctuations in pre-tax income, though significant deviations may indicate changes in tax legislation or effective tax rate management.
- How does reportable segment — income tax compare across companies?
- Standard tax expense reporting across all corporate entities.