Savers Value Village, Inc. Deferred Income Tax Expense (Benefit)
Savers Value Village, Inc. (SVV) reported Deferred Income Tax Expense (Benefit) of $5.56 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Savers Value Village, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $5.88M.
- Savers Value Village, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was -$319.00K.
- Savers Value Village, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was $3.74M.
- Savers Value Village, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $9.39M, a 53.46% increase year-over-year.
- Savers Value Village, Inc. deferred income tax expense (benefit) for fiscal 2026 was $7.71M.
- Savers Value Village, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$31.88M.
- Savers Value Village, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$35.25M, a 273.97% decline from fiscal 2022.
- Savers Value Village, Inc. deferred income tax expense (benefit) for fiscal 2022 was $20.26M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $5.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.56M 10-Q · filed 2026-08-06 | $9.29M derived: sum of 3 quarters · filed 2026-08-06 | $18.69M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-04-04 | -$319.00K 10-Q · filed 2026-05-06 | $3.42M derived: sum of 2 quarters · filed 2026-05-06 | $12.81M derived: sum of 3 quarters · filed 2026-05-06 | $10.98M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-01-03 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $13.13M derived: sum of 2 quarters · filed 2026-02-20 | $11.30M derived: sum of 3 quarters · filed 2026-08-06 | $7.71M 10-K · filed 2026-02-20 |
| 2025-09-27 | $9.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $7.57M derived: sum of 2 quarters · filed 2026-08-06 | $3.98M 10-Q · filed 2025-10-30 | -$13.39M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-28 | -$1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$5.42M 10-Q · filed 2026-08-06 | -$22.79M derived: sum of 3 quarters · filed 2026-08-06 | -$16.66M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-29 | -$3.59M 10-Q · filed 2026-05-06 | -$20.96M derived: sum of 2 quarters · filed 2026-05-06 | -$14.84M derived: sum of 3 quarters · filed 2026-05-06 | -$14.66M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | -$17.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$11.25M derived: sum of 2 quarters · filed 2026-02-20 | -$11.07M derived: sum of 3 quarters · filed 2026-02-20 | -$31.88M 10-K · filed 2026-02-20 |
| 2024-09-28 | $6.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $6.30M derived: sum of 2 quarters · filed 2025-10-30 | -$14.51M 10-Q · filed 2025-10-30 | -$46.03M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-29 | $180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$20.63M 10-Q · filed 2025-07-31 | -$52.16M derived: sum of 3 quarters · filed 2026-02-20 | -$61.17M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-30 | -$20.81M 10-Q · filed 2025-05-02 | -$52.34M derived: sum of 2 quarters · filed 2026-02-20 | -$61.35M derived: sum of 3 quarters · filed 2026-02-20 | -$47.45M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-30 | -$31.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$40.54M derived: sum of 2 quarters · filed 2026-02-20 | -$26.64M derived: sum of 3 quarters · filed 2026-02-20 | -$35.25M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$9.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $4.89M derived: sum of 2 quarters · filed 2024-11-08 | -$3.73M 10-Q · filed 2024-11-08 | $2.54M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-07-01 | $13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $5.29M 10-Q · filed 2024-08-09 | $11.55M derived: sum of 3 quarters · filed 2025-02-21 | $21.80M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-04-01 | -$8.61M 10-Q · filed 2024-05-10 | -$2.35M derived: sum of 2 quarters · filed 2025-02-21 | $7.90M derived: sum of 3 quarters · filed 2025-02-21 | |
| 2022-12-31 | $6.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $16.51M derived: sum of 2 quarters · filed 2025-02-21 | $20.26M 10-K · filed 2025-02-21 | |
| 2022-10-01 | $10.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $14.00M 10-Q · filed 2023-11-13 | ||
| 2022-07-02 | $3.75M 10-Q · filed 2023-08-11 | |||
| 2022-01-01 | -$21.87M 10-K · filed 2024-03-08 |
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