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

Grocery Outlet Holding's Non-Current Deferred Tax Liability history spans 8 years, with the latest figure at $56.6 million for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 6.99% year-over-year to $56.6 million; the TTM value through Sep 2025 reached $56.6 million, up 6.99%, while the annual FY2024 figure was $56.2 million, 45.54% up from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $56.6 million at Grocery Outlet Holding, up from $51.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $56.6 million in Q3 2025 and bottomed at $1.0 million in Q3 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $32.4 million (2023), against an average of $30.9 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability crashed 90.76% in 2021 before it skyrocketed 1343.16% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $5.6 million in 2021, then skyrocketed by 256.05% to $19.8 million in 2022, then soared by 95.13% to $38.6 million in 2023, then surged by 45.54% to $56.2 million in 2024, then rose by 0.74% to $56.6 million in 2025.
  • Per Business Quant, the three most recent readings for GO's Non-Current Deferred Tax Liability are $56.6 million (Q3 2025), $51.5 million (Q2 2025), and $50.3 million (Q1 2025).