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
DateValue
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