Savers Value Village, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Savers Value Village, Inc. (SVV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.49 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-20
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.49M, a 33.39% decline from fiscal 2023.
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.74M, a 45.51% increase from fiscal 2022.
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.57M, a 39.36% decline from fiscal 2022.
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $4.24M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-28 | $2.49M 10-K · filed 2026-02-20 |
| 2023-12-30 | $3.74M 10-K · filed 2026-02-20 |
| 2022-12-31 | $2.57M 10-K · filed 2025-02-21 |
| 2022-01-01 | $4.24M 10-K · filed 2024-03-08 |
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