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

Grocery Outlet Holding has disclosed Tax Provisions across 9 years of filings, most recently posting $3.6 million for Q3 2026.

• In Q3 2026, Tax Provisions rose 181.61% year-over-year to $3.6 million; the TTM figure through Jul 2026 stood at -$20.3 million (down 378.19% YoY), while the FY2026 annual figure was -$24.3 million, down 245.3% from the prior year.
• Tax Provisions came in at $3.6 million for Q3 2026 at Grocery Outlet Holding, up from -$4.1 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.
• Average Tax Provisions over 5 years is $3.2 million, with a median of $3.4 million recorded in 2023.
• Year-over-year, Tax Provisions jumped 334.29% in 2023 and tumbled 1270.34% in 2026.
• Over 5 years, Tax Provisions stood at $2.5 million in 2022, then jumped by 36.83% to $3.4 million in 2023, then sank by 38.28% to $2.1 million in 2024, then surged by 117.02% to $4.5 million in 2025, then dropped by 20.96% to $3.6 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.6 million in Q3 2026, -$4.1 million in Q2 2026, and -$24.3 million in Q1 2026.