Five Below, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Five Below, Inc. (FIVE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-19
- Five Below, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.10%, a 66.67% decline from fiscal 2025.
- Five Below, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 200.00% increase from fiscal 2024.
- Five Below, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 50.00% decline from fiscal 2023.
- Five Below, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 100.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-01-31 | 0.10% 10-K · filed 2026-03-19 |
| 2025-02-01 | 0.30% 10-K · filed 2026-03-19 |
| 2024-02-03 | 0.10% 10-K · filed 2026-03-19 |
| 2023-01-28 | 0.20% 10-K · filed 2025-03-20 |
| 2022-01-29 | 0.10% 10-K · filed 2024-03-21 |
| 2021-01-30 | -4.40% 10-K · filed 2023-03-16 |
| 2020-02-01 | -2.80% 10-K · filed 2022-03-30 |
| 2019-02-02 | -1.80% 10-K · filed 2021-03-18 |
| 2018-02-03 | -0.60% 10-K · filed 2020-03-19 |
| 2017-01-28 | -0.30% 10-K · filed 2019-03-28 |
| 2016-01-30 | 0.10% 10-K · filed 2018-03-22 |
| 2015-01-31 | 0.20% 10-K · filed 2017-03-23 |
| 2014-02-01 | 0.50% 10-K · filed 2016-03-24 |
| 2013-02-02 | 0.80% 10-K · filed 2015-03-26 |
| 2012-01-28 | -1.90% 10-K · filed 2014-03-26 |
| 2011-01-29 | 0.70% 10-K · filed 2013-03-29 |
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