Grocery Outlet Holding (GO) Deferred Taxes (2018 - 2026)
Grocery Outlet Holding's Deferred Taxes was $3.45 million in Q2 2027, up 203.9% from $1.14 million a year earlier.
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Analysis
Grocery Outlet Holding (GO) Deferred Taxes (2018 - 2026) Analysis & Trends
On a trailing twelve-month basis, Grocery Outlet Holding's Deferred Taxes was -$19.02 million through Jul 4, 2026; for FY2026, it was -$23 million.
- In earlier years, Deferred Taxes was $12.12 million in FY2024 (-35.6%), $18.82 million in FY2023 (+81.5%) and $10.37 million in FY2022 (-19.9%).
- Quarterly Deferred Taxes has moved between -$23.41 million (Q4 2026) and $5.11 million (Q3 2026) over five years.
- Per Business Quant data, GO's Deferred Taxes in the three quarters before Q2 2027 was -$4.17 million (Q1 2027), -$23.41 million (Q4 2026) and $5.11 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.64 Bn | 825.34 Bn | 49.13 Bn | -205.00 Mn |
| 2 | Costco Wholesale | 409.33 Bn | 338.62 Bn | 9.01 Bn | - |
| 3 | Sysco | 37.65 Bn | 31.90 Bn | 4.13 Bn | -24.00 Mn |
| 4 | Kroger | 35.26 Bn | 21.42 Bn | 7.86 Bn | - |
| 5 | Dollar General | 27.43 Bn | 22.11 Bn | 3.68 Bn | -31.49 Mn |
| 6 | Caseys General Stores | 22.41 Bn | 20.40 Bn | 1.24 Bn | -32.80 Mn |
| 7 | Dollar Tree | 21.77 Bn | 18.40 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.06 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 16.74 Bn | 15.90 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Grocery Outlet Holding | 1.10 Bn | 844.91 Mn | 360.72 Mn | 3.45 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Grocery Outlet Holding Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();