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
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