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Grocery Outlet Holding (GO) Tax Provisions (2018 - 2026)

Grocery Outlet Holding (GO) has disclosed Tax Provisions for 9 consecutive years, with -$24.3 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 1270.34% to -$24.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$24.3 million through Jan 2026, down 245.3% year-over-year, with the annual reading at -$24.3 million for FY2026, 245.3% down from the prior year.
  • Tax Provisions hit -$24.3 million in Q1 2026 for Grocery Outlet Holding, down from $4.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $34.2 million in Q1 2022 to a low of -$24.3 million in Q1 2026.
  • Historically, Tax Provisions has averaged $3.6 million across 5 years, with a median of $3.4 million in 2023.
  • Biggest five-year swings in Tax Provisions: surged 334.29% in 2023 and later plummeted 1270.34% in 2026.
  • Year by year, Tax Provisions stood at $2.5 million in 2022, then soared by 36.83% to $3.4 million in 2023, then tumbled by 38.28% to $2.1 million in 2024, then skyrocketed by 117.02% to $4.5 million in 2025, then crashed by 639.28% to -$24.3 million in 2026.
  • Business Quant data shows Tax Provisions for GO at -$24.3 million in Q1 2026, $4.5 million in Q3 2025, and $1.3 million in Q2 2025.