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Five Below FIVE Operating Lease ROU Assets
Operating Lease ROU Assets 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:OperatingLeaseRightOfUseAsset.
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 | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Prepaid expenses and other current assets | 130,176 | 132,697 | 142,429 |
| Total current assets | 2,061,948 | 1,916,723 | 1,473,122 |
| Property and equipment, net of accumulated depreciation and amortization of $971,525, $921,027, and $796,329, respectively. | 1,242,449 | 1,234,331 | 1,260,795 |
| Operating lease assets | 1,725,210 | 1,765,704 | 1,696,917 |
| Other assets | 25,396 | 20,261 | 21,968 |
| $5,055,003 | $4,937,019 | $4,452,802 | |
| Liabilities and Shareholders’ Equity | |||
| Current liabilities: |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Five Below's operating lease ROU assets?
- Five Below (FIVE) reported operating lease ROU assets of $1.73B in Q1 2026.
- How has Five Below's operating lease ROU assets changed year-over-year?
- Five Below's operating lease ROU assets increased by 1.7% year-over-year, from $1.7B to $1.73B.
- What is the long-term trend for Five Below's operating lease ROU assets?
- Over 5 years (2020 to 2025), Five Below's operating lease ROU assets has grown at a 12.6% compound annual growth rate (CAGR), from $975.86M to $1.77B.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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