Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

Grocery Outlet Holding (GO) Deferred Taxes (2018 - 2026)

Grocery Outlet Holding's Deferred Taxes history spans 9 years, with the latest figure at -$23.4 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 1277.99% year-over-year to -$23.4 million; the TTM value through Jan 2026 reached -$23.0 million, down 289.68%, while the annual FY2026 figure was -$23.0 million, 289.68% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$23.4 million at Grocery Outlet Holding, down from $5.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $31.9 million in Q1 2022 and bottomed at -$23.4 million in Q1 2026.
  • The 5-year median for Deferred Taxes is $3.5 million (2023), against an average of $3.0 million.
  • The largest annual shift saw Deferred Taxes soared 294.17% in 2022 before it tumbled 1277.99% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $2.7 million in 2022, then grew by 26.88% to $3.5 million in 2023, then crashed by 148.98% to -$1.7 million in 2024, then soared by 400.77% to $5.1 million in 2025, then plummeted by 558.16% to -$23.4 million in 2026.
  • Per Business Quant, the three most recent readings for GO's Deferred Taxes are -$23.4 million (Q1 2026), $5.1 million (Q3 2025), and $1.1 million (Q2 2025).