Five Below FIVE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 taxes payable?
- Five Below (FIVE) reported income taxes payable of $95.23M in Q1 2026.
- How has Five Below's income taxes payable changed year-over-year?
- Five Below's income taxes payable increased by 31.6% year-over-year, from $72.37M to $95.23M.
- What is the long-term trend for Five Below's income taxes payable?
- Over 5 years (2020 to 2025), Five Below's income taxes payable has grown at a 94.7% compound annual growth rate (CAGR), from $2.03M to $56.64M.
- What does income taxes payable mean?
- The amount of income tax the company owes but has not yet paid.
- How do you interpret income taxes payable?
- Fluctuations generally track changes in taxable income and the timing of tax installment payments.
- How does income taxes payable compare across companies?
- Standard across all corporate entities based on jurisdictional tax laws and profitability.