Income Tax Expense (Benefit) in USD of FIVE BELOW, INC from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FIVE BELOW, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • FIVE BELOW, INC Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $12.6M, a 2349% increase year-over-year.
  • FIVE BELOW, INC Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $106M, a 15.5% increase year-over-year.
  • FIVE BELOW, INC annual Income Tax Expense (Benefit) for 2024 was $85.1M, a 14.9% decline from 2023.
  • FIVE BELOW, INC annual Income Tax Expense (Benefit) for 2023 was $100M, a 16.3% increase from 2022.
  • FIVE BELOW, INC annual Income Tax Expense (Benefit) for 2022 was $86M, a 2.15% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FIVE BELOW, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $106M $12.6M +$12.1M +2349% 03 Aug 2025 01 Nov 2025 10-Q 04 Dec 2025
Q2 2025 $94.3M $15.1M +$3.58M +31% 04 May 2025 02 Aug 2025 10-Q 28 Aug 2025
Q1 2025 $90.7M $15.3M +$5.67M +58.6% 02 Feb 2025 03 May 2025 10-Q 05 Jun 2025
Q4 2024 $85.1M $63.3M -$7.05M -10% 03 Nov 2024 01 Feb 2025 10-K 20 Mar 2025
Q3 2024 $92.1M $515K -$4.45M -89.6% 04 Aug 2024 02 Nov 2024 10-Q 04 Dec 2025
Q2 2024 $96.5M $11.6M -$4.54M -28.2% 05 May 2024 03 Aug 2024 10-Q 28 Aug 2025
Q1 2024 $101M $9.67M +$1.09M +12.7% 04 Feb 2024 04 May 2024 10-Q 05 Jun 2025
Q4 2023 $100M $70.4M +$13.8M +24.3% 29 Oct 2023 03 Feb 2024 10-K 20 Mar 2025
Q3 2023 $86.2M $4.96M -$308K -5.84% 30 Jul 2023 28 Oct 2023 10-Q 05 Dec 2024
Q2 2023 $86.6M $16.1M +$1.34M +9.07% 30 Apr 2023 29 Jul 2023 10-Q 29 Aug 2024
Q1 2023 $85.2M $8.58M -$793K -8.46% 29 Jan 2023 29 Apr 2023 10-Q 06 Jun 2024
Q4 2022 $86M $56.6M +$9.72M +20.7% 30 Oct 2022 28 Jan 2023 10-K 20 Mar 2025
Q3 2022 $76.3M $5.27M -$2.38M -31.1% 31 Jul 2022 29 Oct 2022 10-Q 30 Nov 2023
Q2 2022 $78.7M $14.8M -$5.49M -27.1% 01 May 2022 30 Jul 2022 10-Q 31 Aug 2023
Q1 2022 $84.2M $9.37M -$3.74M -28.5% 30 Jan 2022 30 Apr 2022 10-Q 02 Jun 2023
Q4 2021 $87.9M $46.9M +$1.92M +4.28% 31 Oct 2021 29 Jan 2022 10-K 21 Mar 2024
Q3 2021 $86M $7.65M +$4.48M +142% 01 Aug 2021 30 Oct 2021 10-Q 01 Dec 2022
Q2 2021 $81.5M $20.3M +$17.2M +562% 02 May 2021 31 Jul 2021 10-Q 01 Sep 2022
Q1 2021 $64.3M $13.1M +$34.6M 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q4 2020 $29.7M $45M +$10.9M +32% 01 Nov 2020 30 Jan 2021 10-K 16 Mar 2023
Q3 2020 $18.8M $3.16M -$85K -2.62% 02 Aug 2020 31 Oct 2020 10-Q 02 Dec 2021
Q2 2020 $18.9M $3.06M -$5.65M -64.9% 03 May 2020 01 Aug 2020 10-Q 02 Sep 2021
Q1 2020 $24.5M -$21.5M -$22M -4446% 02 Feb 2020 02 May 2020 10-Q 04 Jun 2021
Q4 2019 $46.5M $34.1M +$5.31M +18.5% 03 Nov 2019 01 Feb 2020 10-K 30 Mar 2022
Q3 2019 $41.2M $3.25M +$159K +5.15% 04 Aug 2019 02 Nov 2019 10-Q 03 Dec 2020
Q2 2019 $41M $8.71M +$2.37M +37.3% 05 May 2019 03 Aug 2019 10-Q 03 Sep 2020
Q1 2019 $38.7M $494K -$3.49M -87.6% 03 Feb 2019 04 May 2019 10-Q 10 Jun 2020
Q4 2018 $42.2M $28.7M -$7.93M -21.6% 04 Nov 2018 02 Feb 2019 10-K 18 Mar 2021
Q3 2018 $50.1M $3.09M -$2.18M -41.3% 05 Aug 2018 03 Nov 2018 10-Q 05 Dec 2019
Q2 2018 $52.3M $6.34M -$3.41M -35% 06 May 2018 04 Aug 2018 10-Q 29 Aug 2019
Q1 2018 $55.7M $3.98M -$719K -15.3% 04 Feb 2018 05 May 2018 10-Q 06 Jun 2019
Q4 2017 $56.4M $36.7M +$7.51M +25.7% 29 Oct 2017 03 Feb 2018 10-K 19 Mar 2020
Q3 2017 $48.9M $5.27M +$2.02M +62.2% 30 Jul 2017 28 Oct 2017 10-Q 06 Dec 2018
Q2 2017 $46.9M $9.76M +$3.82M +64.2% 30 Apr 2017 29 Jul 2017 10-Q 07 Sep 2018
Q1 2017 $43.1M $4.7M +$632K +15.5% 29 Jan 2017 29 Apr 2017 10-Q 07 Jun 2018
Q4 2016 $42.4M $29.2M +$3.78M +14.9% 30 Oct 2016 28 Jan 2017 10-K 28 Mar 2019
Q3 2016 $38.6M $3.25M +$565K +21.1% 31 Jul 2016 29 Oct 2016 10-Q 01 Dec 2017
Q2 2016 $38.1M $5.94M +$1.77M +42.5% 01 May 2016 30 Jul 2016 10-Q 31 Aug 2017
Q1 2016 $36.3M $4.07M +$1.33M +48.8% 31 Jan 2016 30 Apr 2016 10-Q 02 Jun 2017
Q4 2015 $35M $25.4M +$5.79M +29.5% 01 Nov 2015 30 Jan 2016 10-K 22 Mar 2018
Q3 2015 $29.2M $2.68M +$520K +24% 02 Aug 2015 31 Oct 2015 10-Q 02 Dec 2016
Q2 2015 $28.7M $4.17M -$836K -16.7% 03 May 2015 01 Aug 2015 10-Q 01 Sep 2016
Q1 2015 $29.5M $2.73M +$868K +46.5% 01 Feb 2015 02 May 2015 10-Q 03 Jun 2016
Q4 2014 $28.6M $19.6M +$4.38M +28.7% 02 Nov 2014 31 Jan 2015 10-K 23 Mar 2017
Q3 2014 $24.3M $2.16M +$1.14M +111% 03 Aug 2014 01 Nov 2014 10-Q 04 Dec 2015
Q2 2014 $23.1M $5.01M +$2.55M +103% 04 May 2014 02 Aug 2014 10-Q 03 Sep 2015
Q1 2014 $20.6M $1.87M +$758K +68.4% 02 Feb 2014 03 May 2014 10-Q 04 Jun 2015
Q4 2013 $19.8M $15.2M +$1.78M +13.3% 03 Nov 2013 01 Feb 2014 10-K 24 Mar 2016
Q3 2013 $18M $1.02M +$468K +84.3% 04 Aug 2013 02 Nov 2013 10-Q 05 Dec 2014
Q2 2013 $17.6M $2.46M +$1.62M +192% 05 May 2013 03 Aug 2013 10-Q 11 Sep 2014
Q1 2013 $15.9M $1.11M +$1.88M 03 Feb 2013 04 May 2013 10-Q 05 Jun 2014
Q4 2012 $14.1M $13.4M 28 Oct 2012 02 Feb 2013 10-K 26 Mar 2015
Q3 2012 $555K +$262K +89.4% 29 Jul 2012 27 Oct 2012 10-Q 06 Dec 2013
Q2 2012 $843K -$628K -42.7% 29 Apr 2012 28 Jul 2012 10-Q 10 Sep 2013
Q1 2012 -$771K 29 Jan 2012 28 Apr 2012 10-Q 13 Jun 2013
Q3 2011 $293K 31 Jul 2011 29 Oct 2011 10-Q 30 Nov 2012
Q2 2011 $1.47M 01 May 2011 30 Jul 2011 10-Q 11 Sep 2012

FIVE BELOW, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $85.1M -$14.9M -14.9% 04 Feb 2024 01 Feb 2025 10-K 20 Mar 2025
2023 $100M +$14M +16.3% 29 Jan 2023 03 Feb 2024 10-K 20 Mar 2025
2022 $86M -$1.89M -2.15% 30 Jan 2022 28 Jan 2023 10-K 20 Mar 2025
2021 $87.9M +$58.2M +196% 31 Jan 2021 29 Jan 2022 10-K 21 Mar 2024
2020 $29.7M -$16.8M -36.1% 02 Feb 2020 30 Jan 2021 10-K 16 Mar 2023
2019 $46.5M +$4.35M +10.3% 03 Feb 2019 01 Feb 2020 10-K 30 Mar 2022
2018 $42.2M -$14.2M -25.2% 04 Feb 2018 02 Feb 2019 10-K 18 Mar 2021
2017 $56.4M +$14M +32.9% 29 Jan 2017 03 Feb 2018 10-K 19 Mar 2020
2016 $42.4M +$7.45M +21.3% 31 Jan 2016 28 Jan 2017 10-K 28 Mar 2019
2015 $35M +$6.34M +22.1% 01 Feb 2015 30 Jan 2016 10-K 22 Mar 2018
2014 $28.6M +$8.82M +44.5% 02 Feb 2014 31 Jan 2015 10-K 23 Mar 2017
2013 $19.8M +$5.75M +40.8% 03 Feb 2013 01 Feb 2014 10-K 24 Mar 2016
2012 $14.1M +$3.91M +38.5% 29 Jan 2012 02 Feb 2013 10-K 26 Mar 2015
2011 $10.2M +$5.41M +114% 30 Jan 2011 28 Jan 2012 10-K 26 Mar 2014
2010 $4.75M 31 Jan 2010 29 Jan 2011 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.