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Savers Value Village SVV Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|
| Foreign currency translation adjustments | (2,314) | 4,209 | (3,973) | 4,841 |
| Cash flow hedges | 3,436 | (1,796) | 7,031 | (4,432) |
| Other comprehensive income | 1,122 | 2,413 | 3,058 | 409 |
| Comprehensive income | $22,753 | $21,330 | $19,426 | $14,603 |
| Net income per share, basic | $0.14 | $0.12 | $0.11 | $0.09 |
| Net income per share, diluted | $0.14 | $0.12 | $0.10 | $0.09 |
| Basic weighted average shares outstanding | 153,862 | 156,464 | 154,453 | 157,524 |
| Diluted weighted average shares outstanding | 159,103 | 162,393 | 159,803 | 163,297 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Savers Value Village's comprehensive income (loss), net of tax, attributable to parent?
- Savers Value Village (SVV) reported comprehensive income (loss), net of tax, attributable to parent of $22.75M in Q2 2026.
- How has Savers Value Village's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Savers Value Village's comprehensive income (loss), net of tax, attributable to parent increased by 6.7% year-over-year, from $21.33M to $22.75M.
- What is the long-term trend for Savers Value Village's comprehensive income (loss), net of tax, attributable to parent?
- Over 3 years (2021 to 2025), Savers Value Village's comprehensive income (loss), net of tax, attributable to parent has grown at a -36.7% compound annual growth rate (CAGR), from $85.78M to $21.8M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This metric represents the total change in equity from non-owner sources, including net income and other comprehensive income items such as foreign currency translation adjustments and cash flow hedge valuations. It provides a broader measure of financial performance than net income alone by accounting for unrealized gains and losses that bypass the income statement. Investors use this to evaluate the total impact of market fluctuations and accounting adjustments on the company's overall financial health.
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