Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Savers Value Village has reported Deferred Taxes over the past 5 years, most recently at $3.7 million for Q1 2026.

  • Quarterly Deferred Taxes rose 121.51% to $3.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $7.7 million through Jan 2026, up 124.19% year-over-year, with the annual reading at $7.7 million for FY2026, 124.19% up from the prior year.
  • Deferred Taxes was $3.7 million for Q1 2026 at Savers Value Village, down from $9.4 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.
  • The 5-year median for Deferred Taxes is -$823500.0 (2024), against an average of -$3.1 million.
  • Year-over-year, Deferred Taxes surged 167.89% in 2024 and then crashed 1115.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $6.3 million in 2022, then tumbled 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 tumbled by 60.22% to $3.7 million in 2026.
  • Per Business Quant, the three most recent readings for SVV's Deferred Taxes are $3.7 million (Q1 2026), $9.4 million (Q3 2025), and -$1.8 million (Q2 2025).