Five Below FIVE Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
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 receivable?
- Five Below (FIVE) reported income taxes receivable of $5.21M in Q1 2026.
- How has Five Below's income taxes receivable changed year-over-year?
- Five Below's income taxes receivable increased by 12.1% year-over-year, from $4.65M to $5.21M.
- What is the long-term trend for Five Below's income taxes receivable?
- Over 5 years (2020 to 2025), Five Below's income taxes receivable has grown at a -3.9% compound annual growth rate (CAGR), from $6.35M to $5.21M.
- What does income taxes receivable mean?
- Tax payments made in excess of the actual tax owed that the company expects to get back.
- How do you interpret income taxes receivable?
- Generally neutral, though a large balance may indicate inefficient tax planning or significant changes in tax regulations.
- How does income taxes receivable compare across companies?
- Usually a small portion of current assets for most retail companies.