Grocery Outlet Holding Corp. Current State and Local Tax Expense (Benefit)
Grocery Outlet Holding Corp. (GO) reported Current State and Local Tax Expense (Benefit) of $1.09 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-04
- Grocery Outlet Holding Corp. current state and local tax expense (benefit) for fiscal 2026 was $1.09M, a 67.80% decline from fiscal 2024.
- Grocery Outlet Holding Corp. current state and local tax expense (benefit) for fiscal 2024 was $3.39M, a 29.03% decline from fiscal 2023.
- Grocery Outlet Holding Corp. current state and local tax expense (benefit) for fiscal 2023 was $4.77M, a 1346.67% increase from fiscal 2022.
- Grocery Outlet Holding Corp. current state and local tax expense (benefit) for fiscal 2022 was $330.00K, a 85.31% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $1.09M 10-K · filed 2026-03-04 |
| 2024-12-28 | $3.39M 10-K · filed 2026-03-04 |
| 2023-12-30 | $4.77M 10-K · filed 2026-03-04 |
| 2022-12-31 | $330.00K 10-K · filed 2025-02-26 |
| 2022-01-01 | $2.25M 10-K · filed 2024-02-28 |
| 2021-01-02 | $284.00K 10-K · filed 2023-03-01 |
| 2019-12-28 | $439.00K 10-K · filed 2022-03-02 |
| 2018-12-29 | $353.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | $189.00K 10-K · filed 2020-03-25 |
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