Savers Value Village, Inc. (SVV) Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

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 2022 to 2024.
  • Savers Value Village, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$4.49 M, a 30.7% decline year-over-year.
  • Savers Value Village, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was -$7.09 M.
  • Savers Value Village, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.04 M, a 115% decline from 2022.
  • Savers Value Village, Inc. annual Income Tax Expense (Benefit) for 2022 was $39.6 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.09 M -$4.49 M -$1.06 M -30.7% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-10
Q4 2023 -$6.04 M -$20 M Oct 1, 2023 Dec 30, 2023 10-K 2024-03-08
Q3 2023 $6.39 M -$9.12 M -58.8% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $11 M +$1.35 M +14% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-11
Q1 2023 -$3.44 M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-10
Q3 2022 $15.5 M Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-13
Q2 2022 $9.65 M Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.