Balance Sheet
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Ratios

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

Grocery Outlet Holding (GO) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $463.7 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 725.44% to $463.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $463.7 million through Jan 2026, up 725.44% year-over-year, with the annual reading at $463.7 million for FY2026, 725.44% up from the prior year.
  • Non-Current Deferred Tax Liability hit $463.7 million in Q1 2026 for Grocery Outlet Holding, up from $56.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $463.7 million in Q1 2026 to a low of $9.4 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $103.3 million across 5 years, with a median of $41.2 million in 2024.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 4043.38% in 2022; the steepest drop was 97.24% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $390.1 million in 2022, then rose by 5.17% to $410.3 million in 2023, then plummeted by 86.31% to $56.2 million in 2024, then grew by 0.74% to $56.6 million in 2025, then skyrocketed by 719.35% to $463.7 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for GO at $463.7 million in Q1 2026, $56.6 million in Q3 2025, and $51.5 million in Q2 2025.