Savers Value Village, Inc. Unrecognized Tax Benefits
Savers Value Village, Inc. (SVV) had Unrecognized Tax Benefits of $138.00 thousand as of 2026-01-03, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20
- 2026-01-03: Unrecognized Tax Benefits $138.00K.
- 2024-12-28: Unrecognized Tax Benefits $231.00K.
- 2023-12-30: Unrecognized Tax Benefits $1.91M.
- 2022-12-31: Unrecognized Tax Benefits $1.91M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-03 | $138.00K 10-K · filed 2026-02-20 |
| 2024-12-28 | $231.00K 10-K · filed 2026-02-20 |
| 2023-12-30 | $1.91M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.91M 10-K · filed 2026-02-20 |
| 2022-01-01 | $1.91M 10-K · filed 2025-02-21 |
| 2021-01-02 | $1.54M 10-K · filed 2024-03-08 |
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