Five Below, Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Five Below, Inc. (FIVE) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 4.00% 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-19
- Five Below, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2026 was 4.00%, a 5.26% increase from fiscal 2025.
- Five Below, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 3.80%, a 0.00% change from fiscal 2024.
- Five Below, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 3.80%, a 8.57% increase from fiscal 2023.
- Five Below, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was 3.50%, a 20.69% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month |
|---|---|
| 2026-01-31 | 4.00% 10-K · filed 2026-03-19 |
| 2025-02-01 | 3.80% 10-K · filed 2026-03-19 |
| 2024-02-03 | 3.80% 10-K · filed 2026-03-19 |
| 2023-01-28 | 3.50% 10-K · filed 2025-03-20 |
| 2022-01-29 | 2.90% 10-K · filed 2024-03-21 |
| 2021-01-30 | 2.80% 10-K · filed 2023-03-16 |
| 2020-02-01 | 2.80% 10-K · filed 2022-03-30 |
| 2019-02-02 | 2.80% 10-K · filed 2021-03-18 |
| 2018-02-03 | 2.40% 10-K · filed 2020-03-19 |
| 2017-01-28 | 2.40% 10-K · filed 2019-03-28 |
| 2016-01-30 | 2.60% 10-K · filed 2018-03-22 |
| 2015-01-31 | 2.20% 10-K · filed 2017-03-23 |
| 2014-02-01 | 2.60% 10-K · filed 2016-03-24 |
| 2013-02-02 | 5.50% 10-K · filed 2015-03-26 |
| 2012-01-28 | 5.60% 10-K · filed 2014-03-26 |
| 2011-01-29 | 5.70% 10-K · filed 2013-03-29 |
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