Grocery Outlet Holding (GO) Tax Provisions (2018 - 2026)
Grocery Outlet Holding (GO) posted Tax Provisions of -$4.1 million for Q2 2026, up 83.32% sequentially from -$24.3 million in Q1 2026, and up 28.89% YoY from -$3.2 million in Q2 2025.
Grocery Outlet Holding (GO) Tax Provisions (2018 - 2026) Analysis & Trends
Grocery Outlet Holding has reported Tax Provisions for 9 years, with the latest figure at -$4.1 million in Q2 2026.
- Quarterly Tax Provisions rose 28.89% year-over-year to -$4.1 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$22.6 million (down 279.79% YoY) and the FY2026 annual result came in at -$24.3 million, down 245.3% from the prior year.
- Tax Provisions grew to -$4.1 million in Q2 2026 per GO's latest filing, from -$24.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $34.2 million in Q1 2022 and troughed at -$24.3 million in Q1 2026.
- A 5-year average of $3.2 million and a median of $2.9 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 334.29% in 2023, then plunged 1270.34% in 2026.
- Over 5 years, 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 jumped by 117.02% to $4.5 million in 2025, then sank by 189.96% to -$4.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$4.1 million, -$24.3 million, and $4.5 million for Q2 2026, Q1 2026, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 36.79 Bn | 33.46 Bn | 8.12 Bn | 331.00 Mn |
| 2 | Sprouts Farmers Market | 7.37 Bn | 7.15 Bn | 900.65 Mn | 44.91 Mn |
| 3 | Albertsons Companies | 6.55 Bn | 6.35 Bn | 5.51 Bn | -160.20 Mn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn | 7.80 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.13 Mn | 332.44 Mn | 7.12 Mn |
| 6 | Grocery Outlet Holding | 1.10 Bn | 1.03 Bn | 360.72 Mn | 3.57 Mn |
| 7 | Dingdong (Cayman) | 762.33 Mn | 553.01 Mn | 1.46 Mn | -326,000.00 |
| 8 | Natural Grocers by Vitamin Cottage | 629.76 Mn | 612.29 Mn | 98.01 Mn | 3.26 Mn |
| 9 | Krispy Kreme | 606.61 Mn | 584.47 Mn | 172.13 Mn | -4.26 Mn |
| 10 | Village Super Market | 446.11 Mn | 317.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 3.57 Mn |
| Apr 4, 2026 | -4.06 Mn |
| Jan 3, 2026 | -24.34 Mn |
| Sep 27, 2025 | 4.51 Mn |
| Jun 28, 2025 | 1.27 Mn |
| Mar 29, 2025 | -5.71 Mn |
| Dec 28, 2024 | 2.08 Mn |
| Sep 28, 2024 | 9.67 Mn |
| Jun 29, 2024 | 6.55 Mn |
| Mar 30, 2024 | -1.59 Mn |
| Dec 30, 2023 | 3.37 Mn |
| Sep 30, 2023 | 6.19 Mn |
| Jul 1, 2023 | 7.24 Mn |
| Apr 1, 2023 | 7.84 Mn |
| Dec 31, 2022 | 2.46 Mn |
| Oct 1, 2022 | 2.39 Mn |
| Jul 2, 2022 | 1.67 Mn |
| Apr 2, 2022 | 4.17 Mn |
| Jan 1, 2022 | 34.23 Mn |
| Oct 2, 2021 | 5.05 Mn |