Five Below, Inc. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-03-19: Fiscal year end 2026-01-31; Auditor KPMG LLP; PCAOB firm ID 185; Location Philadelphia, PA.
- 2025-03-20: Fiscal year end 2025-02-01; Auditor KPMG LLP; PCAOB firm ID 185; Location Philadelphia, PA.
- 2024-03-21: Fiscal year end 2024-02-03; Auditor KPMG LLP; PCAOB firm ID 185; Location Philadelphia, PA.
- 2023-03-16: Fiscal year end 2023-01-28; Auditor KPMG LLP; PCAOB firm ID 185; Location Philadelphia, PA.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-19 | 2026-01-31 | KPMG LLP | 185 | Philadelphia, PA | Yes |
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| 2025-03-20 | 2025-02-01 | KPMG LLP | 185 | Philadelphia, PA | Yes |
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| 2024-03-21 | 2024-02-03 | KPMG LLP | 185 | Philadelphia, PA | Yes |
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| 2023-03-16 | 2023-01-28 | KPMG LLP | 185 | Philadelphia, PA | Yes |
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| 2022-03-30 | 2022-01-29 | KPMG LLP | 185 | Philadelphia, PA | Yes |
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| 2021-03-18 | 2021-01-30 | KPMG LLP | | Philadelphia, Pennsylvania | Yes |
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| 2020-03-19 | 2020-02-01 | KPMG LLP | | Philadelphia, Pennsylvania | |
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| 2019-03-28 | 2019-02-02 | KPMG LLP | | Philadelphia, Pennsylvania | |
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| 2018-03-22 | 2018-02-03 | KPMG LLP | | Philadelphia, Pennsylvania | |
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| 2017-03-23 | 2017-01-28 | KPMG LLP | | Philadelphia, Pennsylvania | |
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| 2016-03-24 | 2016-01-30 | KPMG LLP | | Philadelphia, Pennsylvania | |
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| 2015-03-26 | 2015-01-31 | KPMG LLP | | Philadelphia, Pennsylvania | |
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| 2014-03-26 | 2014-02-01 | KPMG LLP | | Philadelphia, Pennsylvania | |
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| 2013-03-29 | 2013-02-02 | KPMG LLP | | Philadelphia, Pennsylvania | |
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