Savers Value Village (SVV) Deferred Taxes (2022 - 2026)
Savers Value Village (SVV) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with -$319000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 91.11% year-over-year to -$319000.0; the TTM figure through Apr 2026 stood at $11.0 million (up 174.92% YoY), while the FY2026 annual figure was $7.7 million, up 124.19% from the prior year.
- Deferred Taxes slipped to -$319000.0 in Q2 2026 per SVV's latest filing, from $3.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.9 million in Q3 2023 and bottomed at -$31.5 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$319000.0 in 2026.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 167.89% — and 2025, when it slumped 1115.0%.
- Savers Value Village's Deferred Taxes stood at $6.3 million in 2022, then sank by 603.58% to -$31.5 million in 2023, then soared by 44.9% to -$17.4 million in 2024, then soared by 154.07% to $9.4 million in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.90 Bn | 30.38 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.75 Bn | 27.73 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.91 Bn | 22.69 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.26 Bn | 18.03 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.17 Bn | 16.42 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.12 Bn | 15.12 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.71 Bn | 12.60 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.45 Bn | 10.27 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.07 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Savers Value Village | 1.65 Bn | 1.55 Bn | 254.92 Mn | 5.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 5.88 Mn |
| 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 |