Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Ratios

Grocery Outlet Holding (GO) Change in Taxes (2018 - 2026)

Grocery Outlet Holding (GO) has disclosed Change in Taxes for 9 consecutive years, with -$751000.0 as the latest value for Q1 2026.

  • Quarterly Change in Taxes fell 120.23% to -$751000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Jan 2026, up 131.23% year-over-year, with the annual reading at $1.2 million for FY2026, 131.23% up from the prior year.
  • Change in Taxes hit -$751000.0 in Q1 2026 for Grocery Outlet Holding, down from $3.3 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $3.3 million in Q3 2025 to a low of -$7.2 million in Q2 2024.
  • Historically, Change in Taxes has averaged $196411.8 across 5 years, with a median of -$12000.0 in 2025.
  • Biggest five-year swings in Change in Taxes: soared 359.25% in 2023 and later plummeted 415.47% in 2024.
  • Year by year, Change in Taxes stood at -$1.0 million in 2022, then increased by 17.77% to -$842000.0 in 2023, then skyrocketed by 59.5% to -$341000.0 in 2024, then skyrocketed by 1076.54% to $3.3 million in 2025, then tumbled by 122.55% to -$751000.0 in 2026.
  • Business Quant data shows Change in Taxes for GO at -$751000.0 in Q1 2026, $3.3 million in Q3 2025, and -$1.4 million in Q2 2025.