Unrecognized Tax Benefits of Savers Value Village, Inc. from 02 Jan 2021 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Savers Value Village, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2021 to 03 Jan 2026.
  • Savers Value Village, Inc. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $138,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Savers Value Village, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $138,000 -$93,000 -40% 03 Jan 2026 10-K 20 Feb 2026 2025 FY
Q4 2024 $231,000 -$1,681,000 -88% 28 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,912,000 $0 0% 30 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $1,912,000 $0 0% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $1,912,000 +$367,000 +24% 01 Jan 2022 10-K 21 Feb 2025 2024 FY
Q4 2020 $1,545,000 02 Jan 2021 10-K 08 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.