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

Grocery Outlet Holding's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$4.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 28.43% year-over-year to -$4.2 million; the TTM figure through Apr 2026 stood at -$21.3 million (down 367.16% YoY), while the FY2026 annual figure was -$23.0 million, down 289.68% from the prior year.
• Deferred Taxes came in at -$4.2 million for Q2 2026 at Grocery Outlet Holding, up from -$23.4 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.
• A 5-year average of $2.6 million and a median of $3.1 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 294.17% in 2022 and slumped 1277.99% in 2026, its largest moves.
• Grocery Outlet Holding's Deferred Taxes stood at $2.7 million in 2022, then gained by 26.88% to $3.5 million in 2023, then tumbled by 148.98% to -$1.7 million in 2024, then soared by 400.77% to $5.1 million in 2025, then tumbled 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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