Savers Value Village, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Savers Value Village, Inc. (SVV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $346.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- Savers Value Village, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $346.00K.
- Savers Value Village, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.69M, a 142.87% decline from fiscal 2022.
- Savers Value Village, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $6.28M, a 28.94% increase from fiscal 2022.
- Savers Value Village, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.87M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $346.00K 10-K · filed 2026-02-20 | |
| 2023-12-30 | -$2.69M 10-K · filed 2026-02-20 | $5.39M 10-K · filed 2024-03-08 |
| 2022-12-31 | $6.28M 10-K · filed 2025-02-21 | $7.25M 10-K · filed 2024-03-08 |
| 2022-01-01 | $4.87M 10-K · filed 2024-03-08 |
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