Five Below FIVE Reporting Segment — Income Tax

Similar metrics at other companies

USFDReportable Segment — Income tax provision

$26M-21.2%

DKSReportable Segment — Provision for income taxes

$128.41M+6.9%

ELANReportable Segment — Income tax expense (benefit)

$30M+529%

ROLReportable Segment — PROVISION FOR INCOME TAXES

$29.26M-9.4%

ADBEReportable Segment — Provision for income taxes

$526M+28.3%

TSCOReportable Segment — Income Tax

$49.8M-0.7%

Questions, answered.

What is Five Below's reporting segment — income tax?

Five Below (FIVE) reported reporting segment — income tax of $21.26M in Q4 2024.

How has Five Below's reporting segment — income tax changed year-over-year?

Five Below's reporting segment — income tax decreased by 14.9% year-over-year, from $25M to $21.26M.

What is the long-term trend for Five Below's reporting segment — income tax?

Over 2 years (2022 to 2024), Five Below's reporting segment — income tax has grown at a -0.6% compound annual growth rate (CAGR), from $86.01M to $85.05M.

What does reporting segment — income tax mean?

The total tax liability incurred on the segment's profits.

How do you interpret reporting segment — income tax?

Fluctuations are typically driven by changes in pre-tax profitability or shifts in the effective tax rate due to regulatory changes.

How does reporting segment — income tax compare across companies?

Standard tax provision found in all corporate financial statements.