Savers Value Village, Inc. Current State and Local Tax Expense (Benefit)
Savers Value Village, Inc. (SVV) reported Current State and Local Tax Expense (Benefit) of $404.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- Savers Value Village, Inc. current state and local tax expense (benefit) for fiscal 2026 was $404.00K, a 92.76% decline from fiscal 2024.
- Savers Value Village, Inc. current state and local tax expense (benefit) for fiscal 2024 was $5.58M, a 10.48% decline from fiscal 2023.
- Savers Value Village, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.23M, a 90.06% increase from fiscal 2022.
- Savers Value Village, Inc. current state and local tax expense (benefit) for fiscal 2022 was $3.28M, a 29.65% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $404.00K 10-K · filed 2026-02-20 |
| 2024-12-28 | $5.58M 10-K · filed 2026-02-20 |
| 2023-12-30 | $6.23M 10-K · filed 2026-02-20 |
| 2022-12-31 | $3.28M 10-K · filed 2025-02-21 |
| 2022-01-01 | $4.66M 10-K · filed 2024-03-08 |
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