Savers Value Village, Inc. Income Tax Expense
Savers Value Village, Inc. (SVV) reported Income Tax Expense of $9.84 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Savers Value Village, Inc. income tax expense (benefit) for the quarter ending 2026-07-04 was $9.84M, a 27.96% increase year-over-year.
- Savers Value Village, Inc. income tax expense (benefit) for the quarter ending 2026-04-04 was -$1.13M.
- Savers Value Village, Inc. income tax expense (benefit) for the quarter ending 2026-01-03 was $11.14M, a 130.31% increase year-over-year.
- Savers Value Village, Inc. income tax expense (benefit) for the quarter ending 2025-09-27 was -$3.33M, a 124.16% decline year-over-year.
- Savers Value Village, Inc. income tax expense (benefit) for fiscal 2026 was $14.57M, a 28.61% decline from fiscal 2024.
- Savers Value Village, Inc. income tax expense (benefit) for fiscal 2024 was $20.40M.
- Savers Value Village, Inc. income tax expense (benefit) for fiscal 2023 was -$6.04M, a 115.25% decline from fiscal 2022.
- Savers Value Village, Inc. income tax expense (benefit) for fiscal 2022 was $39.58M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $9.84M 10-Q · filed 2026-08-06 | $8.72M 10-Q · filed 2026-08-06 | $19.86M derived: sum of 3 quarters · filed 2026-08-06 | $16.53M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-04-04 | -$1.13M 10-Q · filed 2026-05-06 | $10.01M derived: sum of 2 quarters · filed 2026-05-06 | $6.69M derived: sum of 3 quarters · filed 2026-05-06 | $14.38M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-01-03 | $11.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $7.81M derived: sum of 2 quarters · filed 2026-02-20 | $15.51M derived: sum of 3 quarters · filed 2026-08-06 | $14.57M 10-K · filed 2026-02-20 |
| 2025-09-27 | -$3.33M 10-Q · filed 2025-10-30 | $4.37M derived: sum of 2 quarters · filed 2026-08-06 | $3.43M 10-Q · filed 2025-10-30 | $8.26M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-28 | $7.69M 10-Q · filed 2026-08-06 | $6.75M 10-Q · filed 2026-08-06 | $11.59M derived: sum of 3 quarters · filed 2026-08-06 | $25.36M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-29 | -$941.00K 10-Q · filed 2026-05-06 | $3.90M derived: sum of 2 quarters · filed 2026-05-06 | $17.66M derived: sum of 3 quarters · filed 2026-05-06 | $23.95M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | $4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $18.60M derived: sum of 2 quarters · filed 2026-02-20 | $24.90M derived: sum of 3 quarters · filed 2026-02-20 | $20.40M 10-K · filed 2026-02-20 |
| 2024-09-28 | $13.77M 10-Q · filed 2025-10-30 | $20.06M derived: sum of 2 quarters · filed 2025-10-30 | $15.57M 10-Q · filed 2025-10-30 | -$4.43M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-29 | $6.29M 10-Q · filed 2025-07-31 | $1.80M 10-Q · filed 2025-07-31 | -$18.19M derived: sum of 3 quarters · filed 2026-02-20 | -$11.80M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-30 | -$4.49M 10-Q · filed 2025-05-02 | -$24.48M derived: sum of 2 quarters · filed 2026-02-20 | -$18.09M derived: sum of 3 quarters · filed 2026-02-20 | -$7.09M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-30 | -$19.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$13.60M derived: sum of 2 quarters · filed 2026-02-20 | -$2.60M derived: sum of 3 quarters · filed 2026-02-20 | -$6.04M 10-K · filed 2026-02-20 |
| 2023-09-30 | $6.39M 10-Q · filed 2024-11-08 | $17.39M derived: sum of 2 quarters · filed 2024-11-08 | $13.96M 10-Q · filed 2024-11-08 | $25.06M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-07-01 | $11.00M 10-Q · filed 2024-08-09 | $7.56M 10-Q · filed 2024-08-09 | $18.67M derived: sum of 3 quarters · filed 2025-02-21 | $34.18M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-04-01 | -$3.44M 10-Q · filed 2024-05-10 | $7.67M derived: sum of 2 quarters · filed 2025-02-21 | $23.18M derived: sum of 3 quarters · filed 2025-02-21 | $32.83M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $11.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $26.62M derived: sum of 2 quarters · filed 2025-02-21 | $36.26M derived: sum of 3 quarters · filed 2025-02-21 | $39.58M 10-K · filed 2025-02-21 |
| 2022-10-01 | $15.51M 10-Q · filed 2023-11-13 | $25.16M derived: sum of 2 quarters · filed 2023-11-13 | $28.47M 10-Q · filed 2023-11-13 | |
| 2022-07-02 | $9.65M 10-Q · filed 2023-08-11 | $12.96M 10-Q · filed 2023-08-11 | ||
| 2022-01-01 | -$5.53M 10-K · filed 2024-03-08 |
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