Grocery Outlet Holding Corp. (GO) Deferred State and Local Income Tax Expense (Benefit)

Grocery Outlet Holding Corp. Deferred State and Local Income Tax Expense (Benefit)

Grocery Outlet Holding Corp. (GO) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.77 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04

• Grocery Outlet Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2026 was -$6.77M, a 604.77% decline from fiscal 2024.
• Grocery Outlet Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.34M, a 50.15% decline from fiscal 2023.
• Grocery Outlet Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.69M, a 12.00% decline from fiscal 2022.
• Grocery Outlet Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.06M, a 45.25% increase from fiscal 2022.