Income tax expense · 2011–2025
Five Below income tax expense
$122M+43.1% · FY2025
Five Below (FIVE) reported $122M in income tax expense for fiscal 2025, +43.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $122M | +43.1% | Open → |
| FY20242025-02-01 | $85.1M | −14.9% | Open → |
| FY20232024-02-03 | $100.0M | +16.3% | Open → |
| FY20222023-01-28 | $86.0M | −2.1% | Open → |
| FY20212022-01-29 | $87.9M | +195.9% | Open → |
| FY20202021-01-30 | $29.7M | −36.1% | Open → |
| FY20192020-02-01 | $46.5M | +10.3% | Open → |
| FY20182019-02-02 | $42.2M | −25.2% | Open → |
| FY20172018-02-03 | $56.4M | +32.9% | Open → |
| FY20162017-01-28 | $42.4M | +21.3% | Open → |
| FY20152016-01-30 | $35.0M | +22.1% | Open → |
| FY20142015-01-31 | $28.6M | +44.5% | Open → |
| FY20132014-02-01 | $19.8M | +40.8% | Open → |
| FY20122013-02-02 | $14.1M | +38.5% | Open → |
| FY20112012-01-28 | $10.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +19.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Five Below income tax expense |url=https://companiesranked.com/en/company/five-below/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Five Below income tax expense. CompaniesRanked. https://companiesranked.com/en/company/five-below/income-tax-expenseBibTeX
@misc{companiesranked-en-company-five-below-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Five Below income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/five-below/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001177609-26-000010 · March 19, 2026
{{cite web |title=Five Below income tax expense — 10-K (0001177609-26-000010) |url=https://www.sec.gov/Archives/edgar/data/1177609/000117760926000010/five-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.