Savers Value Village, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Savers Value Village, Inc. (SVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.13 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- Savers Value Village, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$1.13M, a 171.07% decline from fiscal 2023.
- Savers Value Village, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.59M.
- Savers Value Village, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$140.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-28 | -$1.13M 10-K · filed 2026-02-20 |
| 2023-12-30 | $1.59M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$140.00K 10-K · filed 2025-02-21 |
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