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Five Below FIVE Taxes Paid

Taxes Paid at other companies

Dollar General logo
Dollar GeneralDG
$80.15M-9.6%
Best Buy logo
Best BuyBBY
$71M-55.8%
Hasbro logo
HasbroHAS
$18.4M-31.1%
Dollar Tree logo
Dollar TreeDLTR

Other financials

Income statement

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Revenue$1.3B+32.5%
Gross profit$478.6M+47.8%
Operating income$154.2M+203%
Net income$123.1M+199%
EPS (diluted)$2.21+195%

Balance sheet

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Cash & equivalents$638.9M+49.5%
Total debt$2.0B+1.2%
Total equity$2.3B+24.5%
Total assets$5.1B+13.5%

Cash flow

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Operating cash flow$227.2M+71.3%
CapEx$37.2M+2.7%
Free cash flow$190.0M+97.0%

Valuation

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Market cap$10.73B+211%
Enterprise value$12.09B+151%
P/E24.4×+11.2×
P/S2.1×+1.3×

Profitability

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Gross margin36.8%+1.8pp
Operating margin11%+2.7pp
Net margin8.7%+2.1pp
FCF margin8.2%+7.7pp

Returns & leverage

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Return on equity21.1%+5.8pp
Debt / equity0.9×-0.2×
Current ratio2.1×+0.4×

Where this comes from

Reported directly by Five Below in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.

The official record: Five Below’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Five Below's taxes paid?
Five Below (FIVE) reported taxes paid of $31.9M in Q4 2025.
How has Five Below's taxes paid changed year-over-year?
Five Below's taxes paid increased by 56.3% year-over-year, from $20.41M to $31.9M.
What is the long-term trend for Five Below's taxes paid?
Over 4 years (2021 to 2025), Five Below's taxes paid has grown at a 21.0% compound annual growth rate (CAGR), from $59.55M to $127.61M.
What does taxes paid mean?
The actual cash amount paid to government authorities for income taxes.
How do you interpret taxes paid?
Significant deviations from the expected tax expense may indicate changes in tax legislation, deferred tax assets/liabilities, or the timing of tax payments.
How does taxes paid compare across companies?
Standard supplemental disclosure required for all public companies.