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

Grocery Outlet Holding (GO) has disclosed Deferred Taxes for 9 consecutive years, with -$23.4 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 1277.99% to -$23.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$23.0 million through Jan 2026, down 289.68% year-over-year, with the annual reading at -$23.0 million for FY2026, 289.68% down from the prior year.
  • Deferred Taxes hit -$23.4 million in Q1 2026 for Grocery Outlet Holding, down from $5.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $31.9 million in Q1 2022 to a low of -$23.4 million in Q1 2026.
  • Historically, Deferred Taxes has averaged $3.0 million across 5 years, with a median of $3.5 million in 2023.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 294.17% in 2022 and later crashed 1277.99% in 2026.
  • Year by year, Deferred Taxes stood at $2.7 million in 2022, then increased by 26.88% to $3.5 million in 2023, then plummeted by 148.98% to -$1.7 million in 2024, then skyrocketed by 400.77% to $5.1 million in 2025, then tumbled by 558.16% to -$23.4 million in 2026.
  • Business Quant data shows Deferred Taxes for GO at -$23.4 million in Q1 2026, $5.1 million in Q3 2025, and $1.1 million in Q2 2025.