Grocery Outlet Holding (GO) Tax Provisions (2018 - 2026)
Grocery Outlet Holding recorded quarterly Tax Provisions of -$4.1 million in Q2 2026, up 83.32% quarter-over-quarter from -$24.3 million in Q1 2026, and up 28.89% year-over-year from -$3.2 million in Q2 2025.
Grocery Outlet Holding's Tax Provisions history runs 9 years deep, the most recent figure standing at -$4.1 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 28.89% year-over-year to -$4.1 million; the TTM figure through Apr 2026 stood at -$22.6 million (down 279.79% YoY), while the FY2026 annual figure was -$24.3 million, down 245.3% from the prior year.
- Tax Provisions came in at -$4.1 million for Q2 2026 at Grocery Outlet Holding, up from -$24.3 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.
- A 5-year average of $3.2 million and a median of $2.9 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 334.29% in 2023 and tumbled 1270.34% in 2026, its largest moves.
- Grocery Outlet Holding's Tax Provisions stood at $2.5 million in 2022, then surged by 36.83% to $3.4 million in 2023, then slumped by 38.28% to $2.1 million in 2024, then soared by 117.02% to $4.5 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 43.85 Bn | 40.52 Bn | 8.12 Bn | 110.00 Mn |
| 2 | Albertsons Companies | 8.84 Bn | 8.64 Bn | 5.51 Bn | -160.20 Mn |
| 3 | Sprouts Farmers Market | 8.22 Bn | 7.97 Bn | 917.28 Mn | 51.71 Mn |
| 4 | Weis Markets | 1.79 Bn | 1.59 Bn | 330.25 Mn | 9.52 Mn |
| 5 | Grocery Outlet Holding | 788.88 Mn | 729.89 Mn | 345.20 Mn | -4.06 Mn |
| 6 | Natural Grocers by Vitamin Cottage | 662.10 Mn | 641.38 Mn | 102.44 Mn | 4.04 Mn |
| 7 | Krispy Kreme | 562.50 Mn | 489.27 Mn | 356.92 Mn | 3.58 Mn |
| 8 | Ingles Markets | 393.09 Mn | -32.08 Mn | 325.26 Mn | 8.47 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 | -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 |
| Jul 3, 2021 | 4.08 Mn |
| Apr 3, 2021 | 1.05 Mn |
| Sep 26, 2020 | -14.99 Mn |
| Jun 27, 2020 | -2.20 Mn |
| Mar 28, 2020 | -1.80 Mn |
| Dec 28, 2019 | 477,000.00 |
| Sep 28, 2019 | 3.69 Mn |
| Jun 29, 2019 | -4.25 Mn |
| Mar 30, 2019 | 1.44 Mn |
| Dec 29, 2018 | -1.74 Mn |
| Sep 29, 2018 | 2.89 Mn |
| Jun 30, 2018 | 2.75 Mn |