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

Savers Value Village has disclosed Deferred Taxes across 5 years of filings, most recently posting -$319000.0 for 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 retreated to -$319000.0 in Q2 2026, 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.
• The 5-year median for Deferred Taxes is -$319000.0 (2026), against an average of -$2.9 million.
• Annual changes were most pronounced in 2024 — Deferred Taxes surged 167.89% — and 2025, when it plunged 1115.0%.
• A 5-year view of Deferred Taxes shows it stood at $6.3 million in 2022, then slumped 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 103.4% to -$319000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$319000.0, $3.7 million, and $9.4 million for Q2 2026, Q1 2026, and Q3 2025 respectively.