Grocery Outlet Holding (GO) Deferred Taxes (2018 - 2026)
Grocery Outlet Holding (GO) posted Deferred Taxes of -$4.2 million for Q2 2026, up 82.18% sequentially from -$23.4 million in Q1 2026, and up 28.43% YoY from -$3.2 million in Q2 2025.
Grocery Outlet Holding (GO) Deferred Taxes (2018 - 2026) Analysis & Trends
Grocery Outlet Holding has reported Deferred Taxes for 9 years, with the latest figure at -$4.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 28.43% year-over-year to -$4.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$21.3 million (down 367.16% YoY) and the FY2026 annual result came in at -$23.0 million, down 289.68% from the prior year.
- Deferred Taxes advanced to -$4.2 million in Q2 2026 per GO's latest filing, from -$23.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $31.9 million in Q1 2022 and troughed at -$23.4 million in Q1 2026.
- A 5-year average of $2.6 million and a median of $3.1 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 294.17% in 2022, then tumbled 1277.99% in 2026.
- Over 5 years, Deferred Taxes stood at $2.7 million in 2022, then advanced by 26.88% to $3.5 million in 2023, then plunged by 148.98% to -$1.7 million in 2024, then jumped by 400.77% to $5.1 million in 2025, then plunged by 181.62% to -$4.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.2 million, -$23.4 million, and $5.1 million for Q2 2026, Q1 2026, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 36.79 Bn | 33.46 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 7.37 Bn | 7.15 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.55 Bn | 6.35 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.13 Mn | 332.44 Mn | -8.18 Mn |
| 6 | Grocery Outlet Holding | 1.10 Bn | 1.03 Bn | 360.72 Mn | 3.45 Mn |
| 7 | Dingdong (Cayman) | 762.33 Mn | 553.01 Mn | 1.46 Mn | - |
| 8 | Natural Grocers by Vitamin Cottage | 629.76 Mn | 612.29 Mn | 98.01 Mn | 1.11 Mn |
| 9 | Krispy Kreme | 606.61 Mn | 584.47 Mn | 172.13 Mn | -4.25 Mn |
| 10 | Village Super Market | 446.11 Mn | 317.43 Mn | - | 2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 3.45 Mn |
| Apr 4, 2026 | -4.17 Mn |
| Jan 3, 2026 | -23.41 Mn |
| Sep 27, 2025 | 5.11 Mn |
| Jun 28, 2025 | 1.14 Mn |
| Mar 29, 2025 | -5.83 Mn |
| Dec 28, 2024 | -1.70 Mn |
| Sep 28, 2024 | 11.75 Mn |
| Jun 29, 2024 | 3.77 Mn |
| Mar 30, 2024 | -1.69 Mn |
| Dec 30, 2023 | 3.47 Mn |
| Sep 30, 2023 | 5.41 Mn |
| Jul 1, 2023 | 3.81 Mn |
| Apr 1, 2023 | 6.13 Mn |
| Dec 31, 2022 | 2.73 Mn |
| Oct 1, 2022 | 2.07 Mn |
| Jul 2, 2022 | 1.51 Mn |
| Apr 2, 2022 | 4.06 Mn |
| Jan 1, 2022 | 31.94 Mn |
| Apr 3, 2021 | 1.03 Mn |