Five Below (FIVE) Tax Provisions (2011 - 2026)

Five Below (FIVE) posted Tax Provisions of $78.6 million for Q1 2026, up 523.39% quarter-over-quarter from $12.6 million in Q4 2025, and up 24.21% year-on-year from $63.3 million in Q1 2025.

Five Below (FIVE) Tax Provisions (2011 - 2026) Analysis & Trends

Five Below (FIVE) has reported Tax Provisions for 16 consecutive years, with $78.6 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $78.6 million, up 24.21% year-over-year; the trailing twelve-month figure through Jan 2026 was $121.7 million (up 43.12% YoY), and the FY2026 annual result was $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.
  • Over five years, Tax Provisions peaked at $78.6 million in Q1 2026 and troughed at $515000.0 in Q4 2024.
  • Average Tax Provisions over 5 years is $25.9 million, with a median of $14.8 million recorded in 2022.
  • Year-over-year, Tax Provisions plunged 89.62% in 2024 and surged 2349.13% in 2025.
  • Over 5 years, Tax Provisions stood at $5.3 million in 2022, then dropped by 5.84% to $5.0 million in 2023, then slumped 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.
  • Per Business Quant data, the three most recent Tax Provisions figures were $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 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 50.44 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 118.23 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 51.69 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 49.80 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 102.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 39.90 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 78.63 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 2.61 Mn
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 Mn 16.19 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