Grocery Outlet Holding Corp. Current Federal Tax Expense (Benefit)
Grocery Outlet Holding Corp. (GO) reported Current Federal Tax Expense (Benefit) of -$2.37 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-04
- Grocery Outlet Holding Corp. current federal tax expense (benefit) for fiscal 2026 was -$2.37M, a 298.24% decline from fiscal 2024.
- Grocery Outlet Holding Corp. current federal tax expense (benefit) for fiscal 2024 was $1.20M, a 13.70% increase from fiscal 2023.
- Grocery Outlet Holding Corp. current federal tax expense (benefit) for fiscal 2023 was $1.05M.
- Grocery Outlet Holding Corp. current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$2.37M 10-K · filed 2026-03-04 |
| 2024-12-28 | $1.20M 10-K · filed 2026-03-04 |
| 2023-12-30 | $1.05M 10-K · filed 2026-03-04 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2022-01-01 | $0.00 10-K · filed 2024-02-28 |
| 2021-01-02 | -$285.00K 10-K · filed 2023-03-01 |
| 2019-12-28 | $52.00K 10-K · filed 2022-03-02 |
| 2018-12-29 | -$200.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | $237.00K 10-K · filed 2020-03-25 |
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