Savers Value Village (SVV) Tax Provisions (2022 - 2026)
Savers Value Village (SVV) reported Tax Provisions of -$1.1 million for Q2 2026, down 19.87% year-over-year from -$1.4 million in Q2 2025, and down 110.13% quarter-over-quarter from $11.1 million in Q1 2026.
Savers Value Village (SVV) Tax Provisions (2022 - 2026) Analysis & Trends
Savers Value Village (SVV) has 5 years of Tax Provisions data on file, last reported at -$1.1 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at -$1.1 million, down 19.87% year-over-year; the trailing twelve-month figure through Apr 2026 was $14.4 million (down 39.97% YoY), and the FY2026 annual result was $14.6 million, down 28.61% from the prior year.
- Tax Provisions declined to -$1.1 million in Q2 2026 per SVV's latest filing, from $11.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $15.5 million in Q4 2022 and troughed at -$20.0 million in Q4 2023.
- A 5-year average of $4.0 million and a median of $6.3 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions slumped 280.02% in 2023, then surged 130.31% in 2026.
- A 5-year view of Tax Provisions shows it stood at $11.1 million in 2022, then tumbled by 280.02% to -$20.0 million in 2023, then jumped by 124.19% to $4.8 million in 2024, then plunged by 168.76% to -$3.3 million in 2025, then soared by 66.09% to -$1.1 million in 2026.
- Business Quant data shows SVV's Tax Provisions at -$1.1 million in Q2 2026, $11.1 million in Q1 2026, and -$3.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | Savers Value Village | 1.41 Bn | 1.35 Bn | 220.05 Mn | -1.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | -1.13 Mn |
| Jan 3, 2026 | 11.14 Mn |
| Sep 27, 2025 | -3.33 Mn |
| Jun 28, 2025 | 7.69 Mn |
| Mar 29, 2025 | -941,000.00 |
| Dec 28, 2024 | 4.84 Mn |
| Sep 28, 2024 | 13.77 Mn |
| Jun 29, 2024 | 6.29 Mn |
| Mar 30, 2024 | -4.49 Mn |
| Dec 30, 2023 | -19.99 Mn |
| Sep 30, 2023 | 6.39 Mn |
| Jul 1, 2023 | 11.00 Mn |
| Apr 1, 2023 | -3.44 Mn |
| Dec 31, 2022 | 11.11 Mn |
| Oct 1, 2022 | 15.51 Mn |
| Jul 2, 2022 | 9.65 Mn |