Savers Value Village, Inc. Deferred State and Local Income Tax Expense (Benefit)
Savers Value Village, Inc. (SVV) reported Deferred State and Local Income Tax Expense (Benefit) of $2.18 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Savers Value Village, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $2.18M.
- Savers Value Village, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.48M.
- Savers Value Village, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$13.16M, a 422.93% decline from fiscal 2022.
- Savers Value Village, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.07M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $2.18M 10-K · filed 2026-02-20 |
| 2024-12-28 | -$4.48M 10-K · filed 2026-02-20 |
| 2023-12-30 | -$13.16M 10-K · filed 2026-02-20 |
| 2022-12-31 | $4.07M 10-K · filed 2025-02-21 |
| 2022-01-01 | -$7.22M 10-K · filed 2024-03-08 |
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