Five Below (FIVE) Tax Provisions (2011 - 2026)
Five Below's (FIVE) quarterly Tax Provisions came in at $78.6 million in Q1 2026, up 24.21% YoY from $63.3 million in Q1 2025, and up 523.39% on a QoQ basis from $12.6 million in Q4 2025.
Five Below (FIVE) Tax Provisions (2011 - 2026) Analysis & Trends
Five Below (FIVE) has 16 years of Tax Provisions data on file, last reported at $78.6 million in 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 grew to $78.6 million in Q1 2026, from $12.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $78.6 million in Q1 2026 to a low of $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 slumped 89.62% — and 2025, when it soared 2349.13%.
- Tracing FIVE's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 135.00 Mn |
| 10 | MINISO Group Holding | 3.42 Bn | 2.45 Bn | 414.86 Mn | -26.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 39.44 Mn |
| 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 |