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| Date | Value |
|---|---|
| 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 |