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Savers Value Village SVV Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Savers Value Village in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Savers Value Village’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001883313-26-000060
| Line item | Thirteen Weeks Ended / July 4, 2026 | Thirteen Weeks Ended / June 28, 2025 | Twenty-Six Weeks Ended / July 4, 2026 | Twenty-Six Weeks Ended / June 28, 2025 |
|---|---|---|---|---|
| Loss on extinguishment of debt | 1,280 | — | 1,280 | 2,718 |
| Other (income) expense, net | (66) | 37 | 138 | 203 |
| Other expense, net | 10,774 | 7,411 | 29,618 | 23,478 |
| Income before income taxes | 31,475 | 26,610 | 25,084 | 20,946 |
| Income tax expense | 9,844 | 7,693 | 8,716 | 6,752 |
| Net income | 21,631 | 18,917 | 16,368 | 14,194 |
| Other comprehensive (loss) income, net of tax: | ||||
| Foreign currency translation adjustments | (2,314) | 4,209 | (3,973) | 4,841 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Savers Value Village's pre-tax income?
- Savers Value Village (SVV) reported pre-tax income of $31.48M in Q2 2026.
- How has Savers Value Village's pre-tax income changed year-over-year?
- Savers Value Village's pre-tax income increased by 18.3% year-over-year, from $26.61M to $31.48M.
- What is the long-term trend for Savers Value Village's pre-tax income?
- Over 4 years (2021 to 2025), Savers Value Village's pre-tax income has grown at a -16.9% compound annual growth rate (CAGR), from $77.87M to $37.21M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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