Screener
Five Below FIVE Income Tax
Income Tax at other companies
Segments
By segment
Other financials
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 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Five Below's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude