Savers Value Village, Inc. Current Federal Tax Expense (Benefit)
Savers Value Village, Inc. (SVV) reported Current Federal Tax Expense (Benefit) of -$3.04 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- Savers Value Village, Inc. current federal tax expense (benefit) for fiscal 2026 was -$3.04M, a 113.99% decline from fiscal 2024.
- Savers Value Village, Inc. current federal tax expense (benefit) for fiscal 2024 was $21.75M, a 162.67% increase from fiscal 2023.
- Savers Value Village, Inc. current federal tax expense (benefit) for fiscal 2023 was $8.28M, a 2238.98% increase from fiscal 2022.
- Savers Value Village, Inc. current federal tax expense (benefit) for fiscal 2022 was $354.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$3.04M 10-K · filed 2026-02-20 |
| 2024-12-28 | $21.75M 10-K · filed 2026-02-20 |
| 2023-12-30 | $8.28M 10-K · filed 2026-02-20 |
| 2022-12-31 | $354.00K 10-K · filed 2025-02-21 |
| 2022-01-01 | -$21.00K 10-K · filed 2024-03-08 |
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