Grocery Outlet Holding (GO) Non-Current Deferred Tax Liability (2018 - 2026)
Grocery Outlet Holding recorded quarterly Non-Current Deferred Tax Liability of $29.0 million in Q2 2026, down 12.57% quarter-over-quarter from $33.2 million in Q1 2026, and down 42.38% year-over-year from $50.3 million in Q2 2025.
Grocery Outlet Holding's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $29.0 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 42.38% year-over-year to $29.0 million; the TTM figure through Apr 2026 stood at $29.0 million (down 42.38% YoY), while the FY2026 annual figure was $33.2 million, down 92.52% from the prior year.
- Non-Current Deferred Tax Liability came in at $29.0 million for Q2 2026 at Grocery Outlet Holding, down from $33.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $443.8 million in Q4 2024 to a low of $13.5 million in Q2 2022.
- A 5-year average of $96.2 million and a median of $36.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 94.64% in 2022 and soared 1974.22% in 2023, its largest moves.
- Grocery Outlet Holding's Non-Current Deferred Tax Liability stood at $19.8 million in 2022, then jumped by 1974.22% to $410.3 million in 2023, then increased by 8.16% to $443.8 million in 2024, then tumbled by 87.25% to $56.6 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kroger | 43.85 Bn | 40.52 Bn | 8.12 Bn |
| 2 | Albertsons Companies | 8.84 Bn | 8.64 Bn | 5.51 Bn |
| 3 | Sprouts Farmers Market | 8.22 Bn | 7.97 Bn | 917.28 Mn |
| 4 | Weis Markets | 1.79 Bn | 1.59 Bn | 330.25 Mn |
| 5 | Grocery Outlet Holding | 788.88 Mn | 729.89 Mn | 345.20 Mn |
| 6 | Natural Grocers by Vitamin Cottage | 662.10 Mn | 641.38 Mn | 102.44 Mn |
| 7 | Krispy Kreme | 562.50 Mn | 489.27 Mn | 356.92 Mn |
| 8 | Ingles Markets | 393.09 Mn | -32.08 Mn | 325.26 Mn |
| 9 | Village Super Market | 190.86 Mn | 30.76 Mn | - |
| 10 | VenHub Global | 116.00 Mn | 110.21 Mn | 3,689.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 29.01 Mn |
| Apr 4, 2026 | 29.01 Mn |
| Jan 3, 2026 | 33.18 Mn |
| Jan 3, 2026 | 33.18 Mn |
| Sep 27, 2025 | 56.60 Mn |
| Sep 27, 2025 | 56.60 Mn |
| Jun 28, 2025 | 51.49 Mn |
| Jun 28, 2025 | 51.49 Mn |
| Mar 29, 2025 | 50.35 Mn |
| Mar 29, 2025 | 50.35 Mn |
| Dec 28, 2024 | 443.80 Mn |
| Dec 28, 2024 | 443.80 Mn |
| Sep 28, 2024 | 52.90 Mn |
| Sep 28, 2024 | 52.90 Mn |
| Jun 29, 2024 | 41.15 Mn |
| Jun 29, 2024 | 41.15 Mn |
| Mar 30, 2024 | 36.91 Mn |
| Mar 30, 2024 | 36.91 Mn |
| Dec 30, 2023 | 410.32 Mn |
| Dec 30, 2023 | 410.32 Mn |
| Sep 30, 2023 | 35.13 Mn |
| Sep 30, 2023 | 35.13 Mn |
| Jul 1, 2023 | 29.72 Mn |
| Jul 1, 2023 | 29.72 Mn |
| Apr 1, 2023 | 25.91 Mn |
| Apr 1, 2023 | 25.91 Mn |
| Dec 31, 2022 | 19.78 Mn |
| Dec 31, 2022 | 19.78 Mn |
| Oct 1, 2022 | 17.05 Mn |
| Oct 1, 2022 | 17.05 Mn |
| Jul 2, 2022 | 14.98 Mn |
| Jul 2, 2022 | 14.98 Mn |
| Apr 2, 2022 | 13.47 Mn |
| Apr 2, 2022 | 13.47 Mn |
| Jan 1, 2022 | 369.14 Mn |
| Jan 1, 2022 | 369.14 Mn |
| Oct 2, 2021 | 5.56 Mn |
| Oct 2, 2021 | 5.56 Mn |
| Jul 3, 2021 | 1.04 Mn |
| Jul 3, 2021 | 1.04 Mn |
| Jun 27, 2020 | 11.24 Mn |
| Jun 27, 2020 | 11.24 Mn |
| Mar 28, 2020 | 14.22 Mn |
| Mar 28, 2020 | 14.22 Mn |
| Dec 28, 2019 | 284.24 Mn |
| Dec 28, 2019 | 284.24 Mn |
| Sep 28, 2019 | 15.92 Mn |
| Sep 28, 2019 | 15.92 Mn |
| Jun 29, 2019 | 12.35 Mn |
| Jun 29, 2019 | 12.35 Mn |
| Dec 29, 2018 | 15.14 Mn |
| Dec 29, 2018 | 15.14 Mn |