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

Five Below (FIVE) has reported Tax Provisions for 16 consecutive years, with $69.4 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Tax Provisions rose 358.12% year-over-year to $69.4 million; the trailing twelve-month figure through Aug 2026 stood at $200.1 million (up 112.13% YoY), and the FY2026 full-year result was $121.7 million, up 43.12% from the prior year.
• Tax Provisions climbed to $69.4 million in Q3 2026 per FIVE's latest filing, from $39.4 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.
• Historically, Tax Provisions has averaged $28.9 million across 5 years, with a median of $15.1 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 89.62% in 2024, then jumped 2349.13% in 2025.
• Over 5 years, 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 surged by 450.01% to $69.4 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $69.4 million, $39.4 million, and $78.6 million for Q3 2026, Q2 2026, and Q1 2026 respectively.