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Five Below FIVE Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|---|
| Short-term investment securities | 474,370 | 208,508 | 196,529 |
| Inventories | 813,300 | 846,609 | 702,053 |
| Prepaid income taxes and tax receivable | 5,210 | 5,210 | 4,649 |
| 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 |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Five Below's prepaid & other current?
- Five Below (FIVE) reported prepaid & other current of $130.18M in Q1 2026.
- How has Five Below's prepaid & other current changed year-over-year?
- Five Below's prepaid & other current decreased by 8.6% year-over-year, from $142.43M to $130.18M.
- What is the long-term trend for Five Below's prepaid & other current?
- Over 5 years (2020 to 2025), Five Below's prepaid & other current has grown at a 18.0% compound annual growth rate (CAGR), from $58.09M to $132.7M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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