Grocery Outlet Holding Corp. Deferred Income Tax Expense (Benefit)
Grocery Outlet Holding Corp. (GO) reported Deferred Income Tax Expense (Benefit) of -$722.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $3.45M, a 203.88% increase year-over-year.
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was -$4.17M.
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was -$23.41M.
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $5.11M, a 56.49% decline year-over-year.
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for fiscal 2026 was -$23.00M, a 289.68% decline from fiscal 2024.
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for fiscal 2024 was $12.12M, a 35.58% decline from fiscal 2023.
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for fiscal 2023 was $18.82M, a 81.53% increase from fiscal 2022.
- Grocery Outlet Holding Corp. deferred income tax expense (benefit) for fiscal 2022 was $10.37M, a 19.91% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $3.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$722.00K 10-Q · filed 2026-08-12 | -$24.13M derived: sum of 3 quarters · filed 2026-08-12 | -$19.02M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-04-04 | -$4.17M 10-Q · filed 2026-05-13 | -$27.58M derived: sum of 2 quarters · filed 2026-05-13 | -$22.47M derived: sum of 3 quarters · filed 2026-05-13 | -$21.34M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-01-03 | -$23.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$18.30M derived: sum of 2 quarters · filed 2026-03-04 | -$17.17M derived: sum of 3 quarters · filed 2026-08-12 | -$23.00M 10-K · filed 2026-03-04 |
| 2025-09-27 | $5.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $6.25M derived: sum of 2 quarters · filed 2026-08-12 | $417.00K 10-Q · filed 2025-11-05 | -$1.28M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-28 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$4.69M 10-Q · filed 2026-08-12 | -$6.39M derived: sum of 3 quarters · filed 2026-08-12 | $5.35M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-29 | -$5.83M 10-Q · filed 2026-05-13 | -$7.53M derived: sum of 2 quarters · filed 2026-05-13 | $4.22M derived: sum of 3 quarters · filed 2026-05-13 | $7.99M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-28 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $10.05M derived: sum of 2 quarters · filed 2026-03-04 | $13.81M derived: sum of 3 quarters · filed 2026-03-04 | $12.12M 10-K · filed 2026-03-04 |
| 2024-09-28 | $11.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $15.51M derived: sum of 2 quarters · filed 2025-11-05 | $13.82M 10-Q · filed 2025-11-05 | $17.29M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-29 | $3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $2.08M 10-Q · filed 2025-08-06 | $5.55M derived: sum of 3 quarters · filed 2026-03-04 | $10.96M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-30 | -$1.69M 10-Q · filed 2025-05-07 | $1.78M derived: sum of 2 quarters · filed 2026-03-04 | $7.19M derived: sum of 3 quarters · filed 2026-03-04 | $11.00M derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-30 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $8.88M derived: sum of 2 quarters · filed 2026-03-04 | $12.69M derived: sum of 3 quarters · filed 2026-03-04 | $18.82M 10-K · filed 2026-03-04 |
| 2023-09-30 | $5.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $9.22M derived: sum of 2 quarters · filed 2024-11-06 | $15.35M 10-Q · filed 2024-11-06 | $18.08M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-07-01 | $3.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $9.94M 10-Q · filed 2024-08-07 | $12.67M derived: sum of 3 quarters · filed 2025-02-26 | $14.74M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-04-01 | $6.13M 10-Q · filed 2024-05-08 | $8.86M derived: sum of 2 quarters · filed 2025-02-26 | $10.93M derived: sum of 3 quarters · filed 2025-02-26 | $12.44M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $4.80M derived: sum of 2 quarters · filed 2025-02-26 | $6.31M derived: sum of 3 quarters · filed 2025-02-26 | $10.37M 10-K · filed 2025-02-26 |
| 2022-10-01 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.58M derived: sum of 2 quarters · filed 2023-11-08 | $7.63M 10-Q · filed 2023-11-08 | $11.49M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-07-02 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $5.56M 10-Q · filed 2023-08-09 | $9.42M derived: sum of 3 quarters · filed 2024-02-28 | $13.94M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-04-02 | $4.06M 10-Q · filed 2023-05-10 | $7.92M derived: sum of 2 quarters · filed 2024-02-28 | $12.43M derived: sum of 3 quarters · filed 2024-02-28 | $15.97M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-01-01 | $3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $8.38M derived: sum of 2 quarters · filed 2024-02-28 | $11.91M derived: sum of 3 quarters · filed 2024-02-28 | $12.94M 10-K · filed 2024-02-28 |
| 2021-10-02 | $4.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $8.06M derived: sum of 2 quarters · filed 2022-11-09 | $9.09M 10-Q · filed 2022-11-09 | $8.50M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-07-03 | $3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $4.57M 10-Q · filed 2022-08-10 | $3.98M derived: sum of 3 quarters · filed 2023-03-01 | -$10.23M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-04-03 | $1.03M 10-Q · filed 2022-05-11 | $447.00K derived: sum of 2 quarters · filed 2023-03-01 | -$13.77M derived: sum of 3 quarters · filed 2023-03-01 | -$16.75M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-01-02 | -$582.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$14.79M derived: sum of 2 quarters · filed 2023-03-01 | -$17.78M derived: sum of 3 quarters · filed 2023-03-01 | -$19.58M 10-K · filed 2023-03-01 |
| 2020-09-26 | -$14.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$17.20M derived: sum of 2 quarters · filed 2021-11-10 | -$19.00M 10-Q · filed 2021-11-10 | -$18.91M derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-06-27 | -$2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$4.78M 10-Q · filed 2021-08-11 | -$4.70M derived: sum of 3 quarters · filed 2022-03-02 | -$1.12M derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-03-28 | -$1.80M 10-Q · filed 2021-05-12 | -$1.72M derived: sum of 2 quarters · filed 2022-03-02 | $1.86M derived: sum of 3 quarters · filed 2022-03-02 | -$2.37M derived: sum of 4 quarters · filed 2022-03-02 |
| 2019-12-28 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | $3.66M derived: sum of 2 quarters · filed 2022-03-02 | -$564.00K derived: sum of 3 quarters · filed 2022-03-02 | $872.00K 10-K · filed 2022-03-02 |
| 2019-09-28 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$647.00K derived: sum of 2 quarters · filed 2020-11-10 | $789.00K 10-Q · filed 2020-11-10 | -$876.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-29 | -$4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$2.79M 10-Q · filed 2020-08-11 | -$4.45M derived: sum of 3 quarters · filed 2021-03-02 | -$1.73M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-30 | $1.44M 10-Q · filed 2020-05-12 | -$229.00K derived: sum of 2 quarters · filed 2021-03-02 | $2.49M derived: sum of 3 quarters · filed 2021-03-02 | |
| 2018-12-29 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.05M derived: sum of 2 quarters · filed 2021-03-02 | $5.83M 10-K · filed 2021-03-02 | |
| 2018-09-29 | $2.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $7.50M 10-Q · filed 2019-11-12 | ||
| 2018-06-30 | $4.78M 10-Q · filed 2019-08-13 | |||
| 2017-12-30 | $4.75M 10-K · filed 2020-03-25 |
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