Grocery Outlet Holding Corp. Deferred Federal Income Tax Expense (Benefit)
Grocery Outlet Holding Corp. (GO) reported Deferred Federal Income Tax Expense (Benefit) of -$16.22 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-04
- Grocery Outlet Holding Corp. deferred federal income tax expense (benefit) for fiscal 2026 was -$16.22M, a 250.46% decline from fiscal 2024.
- Grocery Outlet Holding Corp. deferred federal income tax expense (benefit) for fiscal 2024 was $10.78M, a 33.15% decline from fiscal 2023.
- Grocery Outlet Holding Corp. deferred federal income tax expense (benefit) for fiscal 2023 was $16.13M, a 120.68% increase from fiscal 2022.
- Grocery Outlet Holding Corp. deferred federal income tax expense (benefit) for fiscal 2022 was $7.31M, a 32.57% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$16.22M 10-K · filed 2026-03-04 |
| 2024-12-28 | $10.78M 10-K · filed 2026-03-04 |
| 2023-12-30 | $16.13M 10-K · filed 2026-03-04 |
| 2022-12-31 | $7.31M 10-K · filed 2025-02-26 |
| 2022-01-01 | $10.84M 10-K · filed 2024-02-28 |
| 2021-01-02 | -$14.68M 10-K · filed 2023-03-01 |
| 2019-12-28 | $247.00K 10-K · filed 2022-03-02 |
| 2018-12-29 | $4.52M 10-K · filed 2021-03-02 |
| 2017-12-30 | $2.93M 10-K · filed 2020-03-25 |
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