Savers Value Village (SVV) Deferred Taxes (2022 - 2026)

Savers Value Village (SVV) reported Deferred Taxes of -$319000.0 for Q2 2026, up 91.11% year-over-year from -$166918.1 in Q2 2025, and down 108.54% quarter-over-quarter from $3.7 million in Q1 2026.

Savers Value Village (SVV) Deferred Taxes (2022 - 2026) Analysis & Trends

Savers Value Village (SVV) has 5 years of Deferred Taxes data on file, last reported at -$319000.0 in Q2 2026.

  • Deferred Taxes for Q2 2026 came in at -$319000.0, up 91.11% year-over-year; the trailing twelve-month figure through Apr 2026 was $11.0 million (up 174.92% YoY), and the FY2026 annual result was $7.7 million, up 124.19% from the prior year.
  • Deferred Taxes declined to -$319000.0 in Q2 2026 per SVV's latest filing, from $3.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $13.9 million in Q3 2023 and troughed at -$31.5 million in Q4 2023.
  • A 5-year average of -$2.9 million and a median of -$319000.0 in 2026 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 167.89% in 2024, then slumped 1115.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $6.3 million in 2022, then plunged by 603.58% to -$31.5 million in 2023, then surged by 44.9% to -$17.4 million in 2024, then surged by 154.07% to $9.4 million in 2025, then sank by 103.4% to -$319000.0 in 2026.
  • Business Quant data shows SVV's Deferred Taxes at -$319000.0 in Q2 2026, $3.7 million in Q1 2026, and $9.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn -13.18 Mn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn 878,000.00
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn 1.63 Mn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn 85.06 Mn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn 10.00 Mn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn 23.50 Mn
7 NaaS Technology 14.29 Bn 14.27 Bn - -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn -4.27 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn 9.30 Mn
10 Savers Value Village 1.46 Bn 1.40 Bn 220.05 Mn -319,000.00

Historic Data

Download Data
DateValue
Apr 4, 2026 -319,000.00
Jan 3, 2026 3.74 Mn
Sep 27, 2025 9.39 Mn
Jun 28, 2025 -1.83 Mn
Mar 29, 2025 -3.59 Mn
Dec 28, 2024 -17.37 Mn
Sep 28, 2024 6.12 Mn
Jun 29, 2024 180,000.00
Mar 30, 2024 -20.81 Mn
Dec 30, 2023 -31.52 Mn
Sep 30, 2023 -9.02 Mn
Jul 1, 2023 13.90 Mn
Apr 1, 2023 -8.61 Mn
Dec 31, 2022 6.26 Mn
Oct 1, 2022 10.25 Mn