Five Below, Inc. Current Federal Tax Expense (Benefit)
Five Below, Inc. (FIVE) reported Current Federal Tax Expense (Benefit) of $103.20 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-19
- Five Below, Inc. current federal tax expense (benefit) for fiscal 2026 was $103.20M, a 40.29% increase from fiscal 2025.
- Five Below, Inc. current federal tax expense (benefit) for fiscal 2025 was $73.56M, a 4.18% increase from fiscal 2024.
- Five Below, Inc. current federal tax expense (benefit) for fiscal 2024 was $70.61M, a 42.74% increase from fiscal 2023.
- Five Below, Inc. current federal tax expense (benefit) for fiscal 2023 was $49.47M, a 27.49% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $103.20M 10-K · filed 2026-03-19 |
| 2025-02-01 | $73.56M 10-K · filed 2026-03-19 |
| 2024-02-03 | $70.61M 10-K · filed 2026-03-19 |
| 2023-01-28 | $49.47M 10-K · filed 2025-03-20 |
| 2022-01-29 | $68.22M 10-K · filed 2024-03-21 |
| 2021-01-30 | $2.28M 10-K · filed 2023-03-16 |
| 2020-02-01 | $25.07M 10-K · filed 2022-03-30 |
| 2019-02-02 | $33.30M 10-K · filed 2021-03-18 |
| 2018-02-03 | $45.87M 10-K · filed 2020-03-19 |
| 2017-01-28 | $40.05M 10-K · filed 2019-03-28 |
| 2016-01-30 | $30.98M 10-K · filed 2018-03-22 |
| 2015-01-31 | $28.48M 10-K · filed 2017-03-23 |
| 2014-02-01 | $21.72M 10-K · filed 2016-03-24 |
| 2013-02-02 | $8.13M 10-K · filed 2015-03-26 |
| 2012-01-28 | $6.98M 10-K · filed 2014-03-26 |
| 2011-01-29 | $4.08M 10-K · filed 2013-03-29 |
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