Savers Value Village, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Savers Value Village, Inc. (SVV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $93.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Savers Value Village, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $93.00K, a 94.89% decline from fiscal 2024.
- Savers Value Village, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.82M.
- Savers Value Village, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Savers Value Village, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-03 | $93.00K 10-K · filed 2026-02-20 |
| 2024-12-28 | $1.82M 10-K · filed 2026-02-20 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 |
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