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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Five Below (FIVE) Tax Provisions (2016 - 2026)

Five Below filings provide 16 years of Tax Provisions readings, the most recent being $78.6 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 24.21% to $78.6 million in Q1 2026 year-over-year; TTM through Jan 2026 was $121.7 million, a 43.12% increase, with the full-year FY2026 number at $121.7 million, up 43.12% from a year prior.
  • Tax Provisions hit $78.6 million in Q1 2026 for Five Below, up 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.
  • Median Tax Provisions over the past 5 years was $14.8 million (2022), compared with a mean of $25.9 million.
  • Biggest five-year swings in Tax Provisions: crashed 89.62% in 2024 and later surged 2349.13% in 2025.
  • Five Below's Tax Provisions stood at $5.3 million in 2022, then fell by 5.84% to $5.0 million in 2023, then crashed by 89.62% to $515000.0 in 2024, then surged by 2349.13% to $12.6 million in 2025, then soared by 523.39% to $78.6 million in 2026.
  • The last three reported values for Tax Provisions were $78.6 million (Q1 2026), $12.6 million (Q4 2025), and $15.1 million (Q3 2025) per Business Quant data.