Five Below (FIVE) Tax Provisions (2011 - 2026)
Five Below (FIVE) posted Tax Provisions of $78.6 million for Q1 2026, up 523.39% on a QoQ basis from $12.6 million in Q4 2025, and up 24.21% year-over-year from $63.3 million in Q1 2025.
Five Below (FIVE) Tax Provisions (2011 - 2026) Analysis & Trends
Five Below's Tax Provisions history runs 16 years deep, the most recent figure standing at $78.6 million for Q1 2026.
- Quarterly Tax Provisions rose 24.21% year-over-year to $78.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $121.7 million (up 43.12% YoY) and the FY2026 annual result came in at $121.7 million, up 43.12% from the prior year.
- Tax Provisions was $78.6 million for Q1 2026 at Five Below, up from $12.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $78.6 million in Q1 2026 and bottomed at $515000.0 in Q4 2024.
- A 5-year average of $25.9 million and a median of $14.8 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 89.62% — and 2025, when it soared 2349.13%.
- Five Below's Tax Provisions stood at $5.3 million in 2022, then slipped by 5.84% to $5.0 million in 2023, then sank by 89.62% to $515000.0 in 2024, then surged by 2349.13% to $12.6 million in 2025, then soared by 523.39% to $78.6 million in 2026.
- Business Quant data shows FIVE's Tax Provisions at $78.6 million in Q1 2026, $12.6 million in Q4 2025, and $15.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 50.44 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 118.23 Mn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 117.63 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 51.69 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | -26.94 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 49.80 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 78.63 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn | 39.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 78.63 Mn |
| Nov 1, 2025 | 12.61 Mn |
| Aug 2, 2025 | 15.14 Mn |
| May 3, 2025 | 15.35 Mn |
| Feb 1, 2025 | 63.30 Mn |
| Nov 2, 2024 | 515,000.00 |
| Aug 3, 2024 | 11.56 Mn |
| May 4, 2024 | 9.67 Mn |
| Feb 3, 2024 | 70.35 Mn |
| Oct 28, 2023 | 4.96 Mn |
| Jul 29, 2023 | 16.10 Mn |
| Apr 29, 2023 | 8.58 Mn |
| Jan 28, 2023 | 56.60 Mn |
| Oct 29, 2022 | 5.27 Mn |
| Jul 30, 2022 | 14.76 Mn |
| Apr 30, 2022 | 9.37 Mn |
| Jan 29, 2022 | 46.88 Mn |
| Oct 30, 2021 | 7.65 Mn |
| Jul 31, 2021 | 20.26 Mn |
| May 1, 2021 | 13.11 Mn |