Savers Value Village, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Savers Value Village, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Savers Value Village, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $13.8M, a 115% increase year-over-year.
  • Savers Value Village, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$4.43M.
  • Savers Value Village, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.04M, a 115% decline from 2022.
  • Savers Value Village, Inc. annual Income Tax Expense (Benefit) for 2022 was $39.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.04M -$45.6M -115% Jan 1, 2023 Dec 30, 2023 10-K 2024-03-08
2022 $39.6M +$45.1M Jan 2, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$5.53M Jan 3, 2021 Jan 1, 2022 10-K 2024-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.