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

Savers Value Village's (SVV) quarterly Deferred Taxes came in at -$319000.0 in Q2 2026, up 91.11% year-on-year from -$166918.1 in Q2 2025, and down 108.54% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes rose 91.11% year-over-year to -$319000.0 in Q2 2026; TTM through Apr 2026 was $11.0 million, a 174.92% increase from a year earlier, with the FY2026 full-year figure at $7.7 million, up 124.19% from the prior year.
  • Deferred Taxes for Q2 2026 stood at -$319000.0, down from $3.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SVV reached as high as $13.9 million in Q3 2023 and fell as low as -$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.
  • Across the five-year window, Deferred Taxes soared 167.89% in 2024 and plunged 1115.0% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $6.3 million in 2022, then sank 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 slumped by 103.4% to -$319000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$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 32.43 Bn 31.91 Bn 1.08 Bn -10.69 Mn
2 NaaS Technology 31.54 Bn 31.54 Bn - -
3 Williams Sonoma 28.17 Bn 27.15 Bn 1.10 Bn 878,000.00
4 Ulta Beauty 23.05 Bn 22.56 Bn 1.48 Bn 1.63 Mn
5 Best Buy 18.23 Bn 16.48 Bn 2.10 Bn 10.00 Mn
6 Dick'S Sporting Goods 16.52 Bn 15.17 Bn 1.77 Bn 144.90 Mn
7 MINISO Group Holding 15.94 Bn 14.87 Bn 414.86 Mn -
8 Tractor Supply 15.92 Bn 15.70 Bn 1.30 Bn 23.50 Mn
9 Five Below 12.14 Bn 11.21 Bn 696.98 Mn -4.27 Mn
10 Savers Value Village 1.59 Bn 1.53 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