Savers Value Village SVV Employee payroll tax withheld on employee stock transactions
Employee payroll tax withheld on employee stock transactions 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:AccruedPayrollTaxesCurrent.
The official record: Savers Value Village’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Savers Value Village's employee payroll tax withheld on employee stock transactions?
- Savers Value Village (SVV) reported employee payroll tax withheld on employee stock transactions of $59.94M in Q1 2026.
- How has Savers Value Village's employee payroll tax withheld on employee stock transactions changed year-over-year?
- Savers Value Village's employee payroll tax withheld on employee stock transactions increased by 22.3% year-over-year, from $49.02M to $59.94M.
- What is the long-term trend for Savers Value Village's employee payroll tax withheld on employee stock transactions?
- Over 3 years (2022 to 2025), Savers Value Village's employee payroll tax withheld on employee stock transactions has grown at a 4.7% compound annual growth rate (CAGR), from $62.05M to $71.3M.
- What does employee payroll tax withheld on employee stock transactions mean?
- This metric represents the current liability for payroll-related taxes withheld from employees in connection with equity-based compensation transactions, such as the exercise of stock options or the vesting of restricted stock units. It reflects the company's obligation to remit these withheld amounts to the relevant tax authorities on behalf of its employees. Monitoring this balance provides insight into the timing and magnitude of employee equity activity and the associated short-term cash flow requirements for tax settlements.