Grocery Outlet Holding Corp. Effective Tax Rate
Grocery Outlet Holding Corp. (GO) reported Effective Tax Rate of 38.80% for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-12
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2026-07-04 was 38.80%, a 91.13% increase year-over-year.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2026-04-04 was 2.20%, a 88.83% decline year-over-year.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2025-09-27 was 28.00%, a 2.10% decline year-over-year.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2025-06-28 was 20.30%, a 36.36% decline year-over-year.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for fiscal 2026 was 9.70%, a 67.34% decline from fiscal 2024.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for fiscal 2024 was 29.70%, a 25.32% increase from fiscal 2023.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for fiscal 2023 was 23.70%, a 68.09% increase from fiscal 2022.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, percent for fiscal 2022 was 14.10%, a 28.06% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-07-04 | 38.80% 10-Q · filed 2026-08-12 | 0.30% 10-Q · filed 2026-08-12 | |||
| 2026-04-04 | 2.20% 10-Q · filed 2026-05-13 | ||||
| 2026-01-03 | 9.70% 10-K · filed 2026-03-04 | ||||
| 2025-09-27 | 28.00% 10-Q · filed 2025-11-05 | -1.00% 10-Q · filed 2025-11-05 | |||
| 2025-06-28 | 20.30% 10-Q · filed 2026-08-12 | 19.50% 10-Q · filed 2026-08-12 | |||
| 2025-03-29 | 19.70% 10-Q · filed 2026-05-13 | ||||
| 2024-12-28 | 29.70% 10-K · filed 2026-03-04 | ||||
| 2024-09-28 | 28.60% 10-Q · filed 2025-11-05 | 28.20% 10-Q · filed 2025-11-05 | |||
| 2024-06-29 | 31.90% 10-Q · filed 2025-08-06 | 27.60% 10-Q · filed 2025-08-06 | |||
| 2024-03-30 | 60.80% 10-Q · filed 2025-05-07 | -60.80% 10-Q · filed 2024-05-08 | |||
| 2023-12-30 | 23.70% 10-K · filed 2026-03-04 | ||||
| 2023-09-30 | 18.60% 10-Q · filed 2024-11-06 | 24.60% 10-Q · filed 2024-11-06 | |||
| 2023-07-01 | 22.80% 10-Q · filed 2024-08-07 | 28.30% 10-Q · filed 2024-08-07 | |||
| 2023-04-01 | 36.40% 10-Q · filed 2024-05-08 | ||||
| 2022-12-31 | 14.10% 10-K · filed 2025-02-26 | ||||
| 2022-10-01 | 12.00% 10-Q · filed 2023-11-08 | 14.30% 10-Q · filed 2023-11-08 | |||
| 2022-07-02 | 7.70% 10-Q · filed 2023-08-09 | 15.60% 10-Q · filed 2023-08-09 | |||
| 2022-04-02 | 26.50% 10-Q · filed 2023-05-10 | ||||
| 2022-01-01 | 19.60% 10-K · filed 2024-02-28 | ||||
| 2021-10-02 | 22.80% 10-Q · filed 2022-11-09 | 15.50% 10-Q · filed 2022-11-09 | |||
| 2021-07-03 | 17.20% 10-Q · filed 2022-08-10 | 11.80% 10-Q · filed 2022-08-10 | |||
| 2021-04-03 | 5.30% 10-Q · filed 2022-05-11 | ||||
| 2021-01-02 | -22.50% 10-K · filed 2023-03-01 | ||||
| 2020-09-26 | -58.80% 10-Q · filed 2021-11-10 | -30.00% 10-Q · filed 2021-11-10 | |||
| 2020-06-27 | -8.30% 10-Q · filed 2021-08-11 | -10.70% 10-Q · filed 2021-08-11 | |||
| 2020-03-28 | -16.60% 10-Q · filed 2021-05-12 | ||||
| 2019-12-28 | 8.10% 10-K · filed 2022-03-02 | ||||
| 2019-09-28 | 22.90% 10-Q · filed 2020-11-10 | 13.70% 10-Q · filed 2020-11-10 | |||
| 2019-06-29 | 28.50% 10-Q · filed 2020-08-11 | 29.00% 10-Q · filed 2020-08-11 | |||
| 2019-03-30 | 27.70% 10-Q · filed 2020-05-12 | ||||
| 2018-12-29 | 27.40% 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | 27.40% 10-Q · filed 2019-11-12 | 27.40% 10-Q · filed 2019-11-12 | |||
| 2018-06-30 | 27.40% 10-Q · filed 2019-08-13 | 27.40% 10-Q · filed 2019-08-13 | |||
| 2017-12-30 | 20.10% 10-K · filed 2020-03-25 |
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