Savers Value Village (SVV) Tax Provisions (2022 - 2026)
Savers Value Village (SVV) posted quarterly Tax Provisions of -$1.1 million for Q2 2026, down 19.87% YoY from -$1.4 million in Q2 2025, and down 110.13% sequentially from $11.1 million in Q1 2026.
Savers Value Village (SVV) Tax Provisions (2022 - 2026) Analysis & Trends
Savers Value Village has disclosed Tax Provisions across 5 years of filings, most recently posting -$1.1 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 19.87% year-over-year to -$1.1 million; the TTM figure through Apr 2026 stood at $14.4 million (down 39.97% YoY), while the FY2026 annual figure was $14.6 million, down 28.61% from the prior year.
- Tax Provisions retreated to -$1.1 million in Q2 2026, from $11.1 million in the prior quarter.
- Over the last five years, Tax Provisions for SVV reached as high as $15.5 million in Q4 2022 and fell as low as -$20.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $6.3 million (2023), against an average of $4.0 million.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 280.02% — and 2026, when it surged 130.31%.
- A 5-year view of Tax Provisions shows it stood at $11.1 million in 2022, then sank by 280.02% to -$20.0 million in 2023, then jumped by 124.19% to $4.8 million in 2024, then slumped by 168.76% to -$3.3 million in 2025, then soared by 66.09% to -$1.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.1 million, $11.1 million, and -$3.3 million for Q2 2026, Q1 2026, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 50.44 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 118.23 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 102.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 39.90 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 2.61 Mn |
| 10 | Savers Value Village | 1.56 Bn | 1.49 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 |