Five Below FIVE Income Tax
Income Tax at other companies
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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 income tax?
- Five Below (FIVE) reported income tax of $39.44M in Q1 2026.
- How has Five Below's income tax changed year-over-year?
- Five Below's income tax increased by 157.0% year-over-year, from $15.35M to $39.44M.
- What is the long-term trend for Five Below's income tax?
- Over 4 years (2021 to 2025), Five Below's income tax has grown at a 8.5% compound annual growth rate (CAGR), from $87.89M to $121.73M.
- What does income tax mean?
- The total amount of tax the company owes on its earnings.
- How do you interpret income tax?
- Fluctuations often reflect changes in pre-tax income or shifts in the effective tax rate due to regulatory or jurisdictional changes.
- How does income tax compare across companies?
- Varies based on the geographic footprint and tax strategy of the company.