FIVE BELOW, INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Five Below, Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $11.6M, a 28.2% decline year-over-year.
  • Five Below, Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $96.5M, a 11.6% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $100M +$14M +16.3% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 $86M -$1.89M -2.15% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 $87.9M +$58.2M +196% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $29.7M -$16.8M -36.1% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $46.5M +$4.35M +10.3% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 $42.2M -$14.2M -25.2% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-18
2017 $56.4M +$14M +32.9% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
2016 $42.4M +$7.45M +21.3% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-28
2015 $35M +$6.34M +22.1% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-22
2014 $28.6M +$8.82M +44.5% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 $19.8M +$5.75M +40.8% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $14.1M +$3.91M +38.5% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 $10.2M +$5.41M +114% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-26
2010 $4.75M Jan 31, 2010 Jan 29, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.