Five Below, Inc. Increase (Decrease) in Income Taxes Payable
Five Below, Inc. (FIVE) reported Increase (Decrease) in Income Taxes Payable of -$55.26 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-03
- Five Below, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-08-01 was -$93.85M.
- Five Below, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-05-02 was $38.59M, a 89.47% increase year-over-year.
- Five Below, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was $56.56M, a 8.78% increase year-over-year.
- Five Below, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-11-01 was $82.00K.
- Five Below, Inc. increase (decrease) in income taxes payable for fiscal 2026 was $4.65M, a 54.57% decline from fiscal 2025.
- Five Below, Inc. increase (decrease) in income taxes payable for fiscal 2025 was $10.23M, a 53.19% decline from fiscal 2024.
- Five Below, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $21.84M.
- Five Below, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$8.17M, a 131.33% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$93.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | -$55.26M 10-Q · filed 2026-09-03 | $1.31M derived: sum of 3 quarters · filed 2026-09-03 | $1.39M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-05-02 | $38.59M 10-Q · filed 2026-06-04 | $95.15M derived: sum of 2 quarters · filed 2026-06-04 | $95.23M derived: sum of 3 quarters · filed 2026-06-04 | $22.87M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-01-31 | $56.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $56.64M derived: sum of 2 quarters · filed 2026-03-19 | -$15.72M derived: sum of 3 quarters · filed 2026-09-03 | $4.65M 10-K · filed 2026-03-19 |
| 2025-11-01 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$72.28M derived: sum of 2 quarters · filed 2026-09-03 | -$51.92M 10-Q · filed 2025-12-04 | $82.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-08-02 | -$72.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | -$52.00M 10-Q · filed 2026-09-03 | $0.00 derived: sum of 3 quarters · filed 2026-09-03 | $0.00 derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-05-03 | $20.37M 10-Q · filed 2026-06-04 | $72.36M derived: sum of 2 quarters · filed 2026-06-04 | $72.36M derived: sum of 3 quarters · filed 2026-06-04 | $20.81M derived: sum of 4 quarters · filed 2026-06-04 |
| 2025-02-01 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $52.00M derived: sum of 2 quarters · filed 2026-03-19 | $447.00K derived: sum of 3 quarters · filed 2026-03-19 | $10.23M 10-K · filed 2026-03-19 |
| 2024-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$51.55M derived: sum of 2 quarters · filed 2025-12-04 | -$41.77M 10-Q · filed 2025-12-04 | $0.00 derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-08-03 | -$51.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | -$41.77M 10-Q · filed 2025-08-28 | $0.00 derived: sum of 3 quarters · filed 2026-03-19 | $0.00 derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-05-04 | $9.78M 10-Q · filed 2025-06-05 | $51.55M derived: sum of 2 quarters · filed 2026-03-19 | $51.55M derived: sum of 3 quarters · filed 2026-03-19 | $23.80M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-02-03 | $41.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $41.77M derived: sum of 2 quarters · filed 2026-03-19 | $14.02M derived: sum of 3 quarters · filed 2026-03-19 | $21.84M 10-K · filed 2026-03-19 |
| 2023-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | -$27.75M derived: sum of 2 quarters · filed 2024-12-05 | -$19.93M 10-Q · filed 2024-12-05 | $0.00 derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-07-29 | -$27.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | -$19.93M 10-Q · filed 2024-08-29 | $0.00 derived: sum of 3 quarters · filed 2025-03-20 | $0.00 derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-04-29 | $7.82M 10-Q · filed 2024-06-06 | $27.75M derived: sum of 2 quarters · filed 2025-03-20 | $27.75M derived: sum of 3 quarters · filed 2025-03-20 | -$8.02M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-01-28 | $19.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $19.93M derived: sum of 2 quarters · filed 2025-03-20 | -$15.84M derived: sum of 3 quarters · filed 2025-03-20 | -$8.17M 10-K · filed 2025-03-20 |
| 2022-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | -$35.77M derived: sum of 2 quarters · filed 2023-11-30 | -$28.10M 10-Q · filed 2023-11-30 | -$811.00K derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-07-30 | -$35.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | -$28.10M 10-Q · filed 2023-08-31 | -$811.00K derived: sum of 3 quarters · filed 2024-03-21 | -$931.00K derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-04-30 | $7.67M 10-Q · filed 2023-06-02 | $34.96M derived: sum of 2 quarters · filed 2024-03-21 | $34.84M derived: sum of 3 quarters · filed 2024-03-21 | $27.94M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-01-29 | $27.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $27.16M derived: sum of 2 quarters · filed 2024-03-21 | $20.27M derived: sum of 3 quarters · filed 2024-03-21 | $26.07M 10-K · filed 2024-03-21 |
| 2021-10-30 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-01 | -$7.02M derived: sum of 2 quarters · filed 2022-12-01 | -$1.21M 10-Q · filed 2022-12-01 | -$220.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-07-31 | -$6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | -$1.09M 10-Q · filed 2022-09-01 | -$100.00K derived: sum of 3 quarters · filed 2023-03-16 | $156.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-05-01 | $5.81M 10-Q · filed 2022-06-09 | $6.80M derived: sum of 2 quarters · filed 2023-03-16 | $7.06M derived: sum of 3 quarters · filed 2023-03-16 | -$1.22M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-01-30 | $994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.25M derived: sum of 2 quarters · filed 2023-03-16 | -$7.03M derived: sum of 3 quarters · filed 2023-03-16 | -$7.48M 10-K · filed 2023-03-16 |
| 2020-10-31 | $256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | -$8.02M derived: sum of 2 quarters · filed 2021-12-02 | -$8.47M 10-Q · filed 2021-12-02 | $200.00K derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-08-01 | -$8.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | -$8.73M 10-Q · filed 2021-09-02 | -$56.00K derived: sum of 3 quarters · filed 2022-03-30 | $182.00K derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-05-02 | -$455.00K 10-Q · filed 2021-06-04 | $8.22M derived: sum of 2 quarters · filed 2022-03-30 | $8.46M derived: sum of 3 quarters · filed 2022-03-30 | -$10.21M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-02-01 | $8.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $8.91M derived: sum of 2 quarters · filed 2022-03-30 | -$9.76M derived: sum of 3 quarters · filed 2022-03-30 | -$11.12M 10-K · filed 2022-03-30 |
| 2019-11-02 | $238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | -$18.43M derived: sum of 2 quarters · filed 2020-12-03 | -$19.80M 10-Q · filed 2020-12-03 | $550.00K derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-08-03 | -$18.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$20.03M 10-Q · filed 2020-09-03 | $312.00K derived: sum of 3 quarters · filed 2021-03-18 | $186.00K derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-05-04 | -$1.36M 10-Q · filed 2020-06-10 | $18.98M derived: sum of 2 quarters · filed 2021-03-18 | $18.86M derived: sum of 3 quarters · filed 2021-03-18 | -$8.88M derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-02-02 | $20.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | $20.22M derived: sum of 2 quarters · filed 2021-03-18 | -$7.52M derived: sum of 3 quarters · filed 2021-03-18 | -$4.65M 10-K · filed 2021-03-18 |
| 2018-11-03 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | -$27.86M derived: sum of 2 quarters · filed 2019-12-05 | -$24.99M 10-Q · filed 2019-12-05 | $792.00K derived: sum of 4 quarters · filed 2020-03-19 |
| 2018-08-04 | -$27.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-29 | -$24.87M 10-Q · filed 2019-08-29 | $918.00K derived: sum of 3 quarters · filed 2020-03-19 | -$2.30M derived: sum of 4 quarters · filed 2020-03-19 |
| 2018-05-05 | $2.87M 10-Q · filed 2019-06-06 | $28.66M derived: sum of 2 quarters · filed 2020-03-19 | $25.44M derived: sum of 3 quarters · filed 2020-03-19 | $1.06M derived: sum of 4 quarters · filed 2020-03-19 |
| 2018-02-03 | $25.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $22.57M derived: sum of 2 quarters · filed 2020-03-19 | -$1.81M derived: sum of 3 quarters · filed 2020-03-19 | $1.90M 10-K · filed 2020-03-19 |
| 2017-10-28 | -$3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$27.60M derived: sum of 2 quarters · filed 2018-12-06 | -$23.88M 10-Q · filed 2018-12-06 | -$71.00K derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-07-29 | -$24.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$20.67M 10-Q · filed 2018-09-07 | $3.15M derived: sum of 3 quarters · filed 2019-03-28 | $2.60M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-04-29 | $3.71M 10-Q · filed 2018-06-07 | $27.53M derived: sum of 2 quarters · filed 2019-03-28 | $26.98M derived: sum of 3 quarters · filed 2019-03-28 | $26.85M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-01-28 | $23.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $23.27M derived: sum of 2 quarters · filed 2019-03-28 | $23.14M derived: sum of 3 quarters · filed 2019-03-28 | $12.00M 10-K · filed 2019-03-28 |
| 2016-10-29 | -$544.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | -$676.00K derived: sum of 2 quarters · filed 2017-12-01 | -$11.82M 10-Q · filed 2017-12-01 | -$113.00K derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-07-30 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | -$11.27M 10-Q · filed 2017-08-31 | $431.00K derived: sum of 3 quarters · filed 2018-03-22 | $192.00K derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-04-30 | -$11.14M 10-Q · filed 2017-06-02 | $563.00K derived: sum of 2 quarters · filed 2018-03-22 | $324.00K derived: sum of 3 quarters · filed 2018-03-22 | $549.00K derived: sum of 4 quarters · filed 2018-03-22 |
| 2016-01-30 | $11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $11.46M derived: sum of 2 quarters · filed 2018-03-22 | $11.69M derived: sum of 3 quarters · filed 2018-03-22 | -$2.50M 10-K · filed 2018-03-22 |
| 2015-10-31 | -$239.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | -$14.00K derived: sum of 2 quarters · filed 2016-12-02 | -$14.20M 10-Q · filed 2016-12-02 | -$298.00K derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-08-01 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | -$13.96M 10-Q · filed 2016-09-01 | -$59.00K derived: sum of 3 quarters · filed 2017-03-23 | -$1.27M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-05-02 | -$14.19M 10-Q · filed 2016-06-03 | -$284.00K derived: sum of 2 quarters · filed 2017-03-23 | -$1.50M derived: sum of 3 quarters · filed 2017-03-23 | $240.00K derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-01-31 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $12.69M derived: sum of 2 quarters · filed 2017-03-23 | $14.43M derived: sum of 3 quarters · filed 2017-03-23 | $8.44M 10-K · filed 2017-03-23 |
| 2014-11-01 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $524.00K derived: sum of 2 quarters · filed 2015-12-04 | -$5.47M 10-Q · filed 2015-12-04 | $500.00K derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-08-02 | $1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | -$4.26M 10-Q · filed 2015-09-03 | $1.71M derived: sum of 3 quarters · filed 2016-03-24 | -$162.00K derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-05-03 | -$5.99M 10-Q · filed 2015-06-04 | -$24.00K derived: sum of 2 quarters · filed 2016-03-24 | -$1.90M derived: sum of 3 quarters · filed 2016-03-24 | -$545.00K derived: sum of 4 quarters · filed 2016-03-24 |
| 2014-02-01 | $5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $4.10M derived: sum of 2 quarters · filed 2016-03-24 | $5.45M derived: sum of 3 quarters · filed 2016-03-24 | -$1.08M 10-K · filed 2016-03-24 |
| 2013-11-02 | -$1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$521.00K derived: sum of 2 quarters · filed 2014-12-05 | -$7.05M 10-Q · filed 2014-12-05 | $37.00K derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-08-03 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | -$5.17M 10-Q · filed 2014-09-11 | $1.91M derived: sum of 3 quarters · filed 2015-03-26 | $1.91M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-05-04 | -$6.53M 10-Q · filed 2014-06-05 | $558.00K derived: sum of 2 quarters · filed 2015-03-26 | $558.00K derived: sum of 3 quarters · filed 2015-03-26 | -$461.00K derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-02-02 | $7.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $7.08M derived: sum of 2 quarters · filed 2015-03-26 | $6.06M derived: sum of 3 quarters · filed 2015-03-26 | -$2.06M 10-K · filed 2015-03-26 |
| 2012-10-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | -$1.02M derived: sum of 2 quarters · filed 2013-12-06 | -$9.14M 10-Q · filed 2013-12-06 | -$1.73M derived: sum of 4 quarters · filed 2014-03-26 |
| 2012-07-28 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-10 | -$9.14M 10-Q · filed 2013-09-10 | -$1.73M derived: sum of 3 quarters · filed 2014-03-26 | -$1.72M derived: sum of 4 quarters · filed 2014-03-26 |
| 2012-04-28 | -$8.12M 10-Q · filed 2013-06-13 | -$713.00K derived: sum of 2 quarters · filed 2014-03-26 | -$699.00K derived: sum of 3 quarters · filed 2014-03-26 | |
| 2012-01-28 | $7.41M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $7.42M derived: sum of 2 quarters · filed 2014-03-26 | $9.00M 10-K · filed 2014-03-26 | |
| 2011-10-29 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | $1.59M 10-Q · filed 2012-11-30 | ||
| 2011-07-30 | $1.58M 10-Q · filed 2012-09-11 | |||
| 2011-01-29 | $2.14M 10-K · filed 2013-03-29 |
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