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Savers Value Village SVV Employee payroll tax withheld on employee stock transactions

Employee payroll tax withheld on employee stock transactions at other companies

ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$654.1M+10.1%
Schrodinger logo
SchrodingerSDGR
$24.78M+15.3%
Savers Value Village logo
Savers Value VillageSVV
$59.94M+22.3%
OUTFRONT Media logo
OUTFRONT MediaOUT
$2.8M+7.7%
Grindr logo
GrindrGRND
$0-100%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$3.17M+1,049%

Other financials

Income statement

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Revenue$403.2M+8.9%
Gross profit$220.0M+9.1%
Operating income$12.5M+19.7%
Net income-$5.3M-11.4%
EPS (diluted)-$0.030.0%

Balance sheet

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Cash & equivalents$61.6M-15.6%
Total debt$1.4B+9.4%
Total equity$430.4M+4.0%
Total assets$2.0B+8.6%

Cash flow

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Operating cash flow$18.2M+4,243%
CapEx$28.1M+36.3%
Free cash flow-$9.9M+51.1%

Valuation

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Market cap$1.58B-3.4%
Enterprise value$2.92B+2.7%
P/E71.3×+10.1×
P/S0.9×-0.1×

Profitability

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Gross margin55.3%-0.9pp
Operating margin7.4%-0.6pp
Net margin1.3%-0.4pp
FCF margin3.4%+1.1pp

Returns & leverage

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Return on equity5.2%-1.4pp
Debt / equity3.3×+0.2×
Current ratio0.8×0.0×

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.