Five Below (FIVE) Tax Provisions (2011 - 2026)
Five Below (FIVE) reported Tax Provisions of $78.6 million for Q1 2026, up 24.21% on a YoY basis from $63.3 million in Q1 2025, and up 523.39% quarter-over-quarter from $12.6 million in Q4 2025.
Five Below (FIVE) Tax Provisions (2011 - 2026) Analysis & Trends
Five Below has reported Tax Provisions for 16 years, with the latest figure at $78.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 24.21% year-over-year to $78.6 million; the trailing twelve-month figure through Jan 2026 stood at $121.7 million (up 43.12% YoY), and the FY2026 full-year result was $121.7 million, up 43.12% from the prior year.
- Tax Provisions for Q1 2026 stood at $78.6 million, up from $12.6 million in the prior quarter.
- The five-year high for Tax Provisions was $78.6 million in Q1 2026, with the low at $515000.0 in Q4 2024.
- Historically, Tax Provisions has averaged $25.9 million across 5 years, with a median of $14.8 million in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 89.62% — and 2025, when it soared 2349.13%.
- Five Below's Tax Provisions stood at $5.3 million in 2022, then retreated by 5.84% to $5.0 million in 2023, then tumbled by 89.62% to $515000.0 in 2024, then soared by 2349.13% to $12.6 million in 2025, then jumped by 523.39% to $78.6 million in 2026.
- The last three Tax Provisions figures came in at $78.6 million (Q1 2026), $12.6 million (Q4 2025), and $15.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | -50.90 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 |