Savers Value Village, Inc. Income Taxes Paid
Savers Value Village, Inc. (SVV) reported Income Taxes Paid of $35.24 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-20
- Savers Value Village, Inc. income taxes paid, net for the quarter ending 2026-01-03 was $387.00K, a 98.02% decline year-over-year.
- Savers Value Village, Inc. income taxes paid, net for the quarter ending 2025-09-27 was $7.00M, a 5.19% decline year-over-year.
- Savers Value Village, Inc. income taxes paid, net for the quarter ending 2025-06-28 was $21.11M, a 26.82% increase year-over-year.
- Savers Value Village, Inc. income taxes paid, net for the quarter ending 2025-03-29 was $6.74M, a 47.12% increase year-over-year.
- Savers Value Village, Inc. income taxes paid, net for fiscal 2026 was $35.24M, a 26.88% decline from fiscal 2024.
- Savers Value Village, Inc. income taxes paid, net for fiscal 2024 was $48.20M, a 114.22% increase from fiscal 2023.
- Savers Value Village, Inc. income taxes paid, net for fiscal 2023 was $22.50M, a 27.81% decline from fiscal 2022.
- Savers Value Village, Inc. income taxes paid, net for fiscal 2022 was $31.17M, a 5.11% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-03 | $387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $7.38M derived: sum of 2 quarters · filed 2026-02-20 | $28.50M derived: sum of 3 quarters · filed 2026-02-20 | $35.24M 10-K · filed 2026-02-20 | |
| 2025-09-27 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $28.11M derived: sum of 2 quarters · filed 2025-10-30 | $34.85M 10-Q · filed 2025-10-30 | $54.44M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2025-06-28 | $21.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $27.86M 10-Q · filed 2025-07-31 | $47.45M derived: sum of 3 quarters · filed 2026-02-20 | $54.83M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2025-03-29 | $6.74M 10-Q · filed 2025-05-02 | $26.33M derived: sum of 2 quarters · filed 2026-02-20 | $33.71M derived: sum of 3 quarters · filed 2026-02-20 | $50.36M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-12-28 | $19.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $26.97M derived: sum of 2 quarters · filed 2026-02-20 | $43.62M derived: sum of 3 quarters · filed 2026-02-20 | $48.20M 10-K · filed 2026-02-20 | $48.20M 10-K · filed 2025-02-21 |
| 2024-09-28 | $7.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $24.03M derived: sum of 2 quarters · filed 2025-10-30 | $28.61M 10-Q · filed 2025-10-30 | $41.08M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-29 | $16.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $21.23M 10-Q · filed 2025-07-31 | $33.70M derived: sum of 3 quarters · filed 2026-02-20 | $34.48M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-30 | $4.58M 10-Q · filed 2025-05-02 | $17.05M derived: sum of 2 quarters · filed 2026-02-20 | $17.83M derived: sum of 3 quarters · filed 2026-02-20 | $22.10M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-30 | $12.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $13.24M derived: sum of 2 quarters · filed 2026-02-20 | $17.52M derived: sum of 3 quarters · filed 2026-02-20 | $22.50M 10-K · filed 2026-02-20 | $22.48M 10-K · filed 2024-03-08 |
| 2023-09-30 | $775.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $5.05M derived: sum of 2 quarters · filed 2024-11-08 | $10.03M 10-Q · filed 2024-11-08 | $16.36M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-07-01 | $4.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $9.26M 10-Q · filed 2024-08-09 | $15.59M derived: sum of 3 quarters · filed 2025-02-21 | $21.92M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-04-01 | $4.98M 10-Q · filed 2024-05-10 | $11.31M derived: sum of 2 quarters · filed 2025-02-21 | $17.64M derived: sum of 3 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $12.66M derived: sum of 2 quarters · filed 2025-02-21 | $31.17M 10-K · filed 2025-02-21 | ||
| 2022-10-01 | $6.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $24.84M 10-Q · filed 2023-11-13 | |||
| 2022-07-02 | $18.51M 10-Q · filed 2023-08-11 | ||||
| 2022-01-01 | $29.65M 10-K · filed 2024-03-08 |
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