Grocery Outlet Holding (GO) Non-Current Deferred Tax Liability (2018 - 2026)

Grocery Outlet Holding has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $29.0 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability fell 42.38% year-over-year to $29.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $29.0 million (down 42.38% YoY) and the FY2026 annual result came in at $33.2 million, down 92.52% from the prior year.
• Non-Current Deferred Tax Liability declined to $29.0 million in Q2 2026 per GO's latest filing, from $33.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $443.8 million in Q4 2024 and troughed at $9.4 million in Q1 2022.
• A 5-year average of $96.8 million and a median of $36.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability soared 4043.38% in 2022, then plunged 92.52% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $390.1 million in 2022, then rose by 5.17% to $410.3 million in 2023, then rose by 8.16% to $443.8 million in 2024, then plunged by 87.25% to $56.6 million in 2025, then slumped by 48.74% to $29.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $29.0 million, $33.2 million, and $56.6 million for Q2 2026, Q1 2026, and Q3 2025 respectively.