Savers Value Village, Inc. Deferred Foreign Income Tax Expense (Benefit)
Savers Value Village, Inc. (SVV) reported Deferred Foreign Income Tax Expense (Benefit) of -$89.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- Savers Value Village, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$89.00K.
- Savers Value Village, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$8.07M.
- Savers Value Village, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.75M.
- Savers Value Village, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$464.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$89.00K 10-K · filed 2026-02-20 |
| 2024-12-28 | -$8.07M 10-K · filed 2026-02-20 |
| 2023-12-30 | -$2.75M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$464.00K 10-K · filed 2025-02-21 |
| 2022-01-01 | -$7.39M 10-K · filed 2024-03-08 |
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