FIVE BELOW, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

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 growth rate from Q2 2011 to Q3 2024.
  • Five Below, Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $515K, a 89.6% decline year-over-year.
  • Five Below, Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $92.1M, a 6.79% increase year-over-year.
  • 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.
  • Five Below, Inc annual Income Tax Expense (Benefit) for 2021 was $87.9M, a 196% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $92.1M $515K -$4.45M -89.6% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-05
Q2 2024 $96.5M $11.6M -$4.54M -28.2% May 5, 2024 Aug 3, 2024 10-Q 2024-08-29
Q1 2024 $101M $9.67M +$1.09M +12.7% Feb 4, 2024 May 4, 2024 10-Q 2024-06-06
Q4 2023 $100M $70.4M +$13.8M +24.3% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-21
Q3 2023 $86.2M $4.96M -$308K -5.84% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-05
Q2 2023 $86.6M $16.1M +$1.34M +9.07% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-29
Q1 2023 $85.2M $8.58M -$793K -8.46% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-06
Q4 2022 $86M $56.6M +$9.72M +20.7% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-21
Q3 2022 $76.3M $5.27M -$2.38M -31.1% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-30
Q2 2022 $78.7M $14.8M -$5.49M -27.1% May 1, 2022 Jul 30, 2022 10-Q 2023-08-31
Q1 2022 $84.2M $9.37M -$3.74M -28.5% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $87.9M $46.9M +$1.92M +4.28% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-21
Q3 2021 $86M $7.65M +$4.48M +142% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-01
Q2 2021 $81.5M $20.3M +$17.2M +562% May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $64.3M $13.1M +$34.6M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 $29.7M $45M +$10.9M +32% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-16
Q3 2020 $18.8M $3.16M -$85K -2.62% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $18.9M $3.06M -$5.65M -64.9% May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 $24.5M -$21.5M -$22M -4446% Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
Q4 2019 $46.5M $34.1M +$5.31M +18.5% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-30
Q3 2019 $41.2M $3.25M +$159K +5.15% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-03
Q2 2019 $41M $8.71M +$2.37M +37.3% May 5, 2019 Aug 3, 2019 10-Q 2020-09-03
Q1 2019 $38.7M $494K -$3.49M -87.6% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q4 2018 $42.2M $28.7M -$7.93M -21.6% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-18
Q3 2018 $50.1M $3.09M -$2.18M -41.3% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-05
Q2 2018 $52.3M $6.34M -$3.41M -35% May 6, 2018 Aug 4, 2018 10-Q 2019-08-29
Q1 2018 $55.7M $3.98M -$719K -15.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-06
Q4 2017 $56.4M $36.7M +$7.51M +25.7% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-19
Q3 2017 $48.9M $5.27M +$2.02M +62.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $46.9M $9.76M +$3.82M +64.2% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $43.1M $4.7M +$632K +15.5% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $42.4M $29.2M +$3.78M +14.9% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-28
Q3 2016 $38.6M $3.25M +$565K +21.1% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $38.1M $5.94M +$1.77M +42.5% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $36.3M $4.07M +$1.33M +48.8% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $35M $25.4M +$5.79M +29.5% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-22
Q3 2015 $29.2M $2.68M +$520K +24% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-02
Q2 2015 $28.7M $4.17M -$836K -16.7% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $29.5M $2.73M +$868K +46.5% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $28.6M $19.6M +$4.38M +28.7% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-23
Q3 2014 $24.3M $2.16M +$1.14M +111% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $23.1M $5.01M +$2.55M +103% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $20.6M $1.87M +$758K +68.4% Feb 2, 2014 May 3, 2014 10-Q 2015-06-04
Q4 2013 $19.8M $15.2M +$1.78M +13.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-24
Q3 2013 $18M $1.02M +$468K +84.3% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-05
Q2 2013 $17.6M $2.46M +$1.62M +192% May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 $15.9M $1.11M +$1.88M Feb 3, 2013 May 4, 2013 10-Q 2014-06-05
Q4 2012 $14.1M $13.4M Oct 28, 2012 Feb 2, 2013 10-K 2015-03-26
Q3 2012 $555K +$262K +89.4% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-06
Q2 2012 $843K -$628K -42.7% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-10
Q1 2012 -$771K Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
Q3 2011 $293K Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 $1.47M May 1, 2011 Jul 30, 2011 10-Q 2012-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.