Savers Value Village, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Savers Value Village, Inc. (SVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $0 for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-20
- Savers Value Village, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $0.00.
- Savers Value Village, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was -$31.34M.
- Savers Value Village, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
- Savers Value Village, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $24.78M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|
| 2024-12-28 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-30 | -$31.34M 10-K · filed 2026-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 |
| 2022-01-01 | $24.78M 10-K · filed 2024-03-08 |
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