Grocery Outlet Holding Corp. Deferred Income Tax Liabilities, Net
Grocery Outlet Holding Corp. (GO) had Deferred Income Tax Liabilities, Net of $32.46 million as of 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-07-04: Deferred Income Tax Liabilities, Net $32.46M.
- 2026-04-04: Deferred Income Tax Liabilities, Net $29.01M.
- 2026-01-03: Deferred Income Tax Liabilities, Net $33.18M.
- 2025-09-27: Deferred Income Tax Liabilities, Net $56.59M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-04 | $32.46M 10-Q · filed 2026-08-12 |
| 2026-04-04 | $29.01M 10-Q · filed 2026-05-13 |
| 2026-01-03 | $33.18M 10-Q · filed 2026-08-12 |
| 2025-09-27 | $56.59M 10-Q · filed 2025-11-05 |
| 2025-06-28 | $51.48M 10-Q · filed 2025-08-06 |
| 2025-03-29 | $50.35M 10-Q · filed 2025-05-07 |
| 2024-12-28 | $56.18M 10-K · filed 2026-03-04 |
| 2024-09-28 | $52.90M 10-Q · filed 2024-11-06 |
| 2024-06-29 | $41.15M 10-Q · filed 2024-08-07 |
| 2024-03-30 | $36.91M 10-Q · filed 2024-05-08 |
| 2023-12-30 | $38.60M 10-K · filed 2025-02-26 |
| 2023-09-30 | $35.13M 10-Q · filed 2023-11-08 |
| 2023-07-01 | $29.72M 10-Q · filed 2023-08-09 |
| 2023-04-01 | $25.91M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $19.78M 10-K · filed 2024-02-28 |
| 2022-10-01 | $17.05M 10-Q · filed 2022-11-09 |
| 2022-07-02 | $14.98M 10-Q · filed 2022-08-10 |
| 2022-04-02 | $13.47M 10-Q · filed 2022-05-11 |
| 2022-01-01 | $9.42M 10-K · filed 2023-03-01 |
| 2021-10-02 | $5.56M 10-Q · filed 2021-11-10 |
| 2021-07-03 | $1.04M 10-Q · filed 2021-08-11 |
| 2021-01-02 | $0.00 10-K · filed 2022-03-02 |
| 2020-09-26 | $0.00 10-Q · filed 2020-11-10 |
| 2020-06-27 | $11.24M 10-Q · filed 2020-08-11 |
| 2020-03-28 | $14.22M 10-Q · filed 2020-05-12 |
| 2019-12-28 | $16.02M 10-K · filed 2021-03-02 |
| 2019-09-28 | $15.92M 10-Q · filed 2019-11-12 |
| 2019-06-29 | $12.35M 10-Q · filed 2019-08-13 |
| 2018-12-29 | $15.13M 10-K · filed 2020-03-25 |
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