Savers Value Village, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Savers Value Village, Inc. (SVV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.68 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-20
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $1.68M, a 458.33% increase from fiscal 2024.
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $300.00K.
- Savers Value Village, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-01-03 | $1.68M 10-K · filed 2026-02-20 |
| 2024-12-28 | $300.00K 10-K · filed 2025-02-21 |
| 2023-12-30 | $300.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-08 |
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