Grocery Outlet Holding Corp. Impairment of Long-Lived Assets Held-for-use
Grocery Outlet Holding Corp. (GO) reported Impairment of Long-Lived Assets Held-for-use of $800.00 thousand for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse · last filed 2026-08-12
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for the quarter ending 2026-07-04 was $800.00K, a 91.11% decline year-over-year.
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for the quarter ending 2026-04-04 was $645.00K, a 62.67% decline year-over-year.
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for the quarter ending 2026-01-03 was $109.98M, a 592.23% increase year-over-year.
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for the quarter ending 2025-09-27 was $735.00K.
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for fiscal 2026 was $121.49M, a 664.68% increase from fiscal 2024.
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for fiscal 2024 was $15.89M.
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for fiscal 2023 was $0.00.
- Grocery Outlet Holding Corp. impairment of long-lived assets held-for-use for fiscal 2022 was $0.00.
| Period end | Impairment of Long-Lived Assets Held-for-use 3 month | Impairment of Long-Lived Assets Held-for-use 6 month | Impairment of Long-Lived Assets Held-for-use 9 month | Impairment of Long-Lived Assets Held-for-use 12 month |
|---|---|---|---|---|
| 2026-07-04 | $800.00K 10-Q · filed 2026-08-12 | $1.41M 10-Q · filed 2026-08-12 | $111.43M derived: sum of 3 quarters · filed 2026-08-12 | $112.16M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-04-04 | $645.00K 10-Q · filed 2026-05-13 | $110.63M derived: sum of 2 quarters · filed 2026-05-13 | $111.36M derived: sum of 3 quarters · filed 2026-05-13 | $120.36M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-01-03 | $109.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $110.72M derived: sum of 2 quarters · filed 2026-03-04 | $119.72M derived: sum of 3 quarters · filed 2026-08-12 | $121.49M 10-K · filed 2026-03-04 |
| 2025-09-27 | $735.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $9.73M derived: sum of 2 quarters · filed 2026-08-12 | $11.51M 10-Q · filed 2025-11-05 | $27.35M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-28 | $9.00M 10-Q · filed 2026-08-12 | $10.78M 10-Q · filed 2026-08-12 | $26.62M derived: sum of 3 quarters · filed 2026-08-12 | $26.62M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-29 | $1.73M 10-Q · filed 2026-05-13 | $17.62M derived: sum of 2 quarters · filed 2026-05-13 | $17.62M derived: sum of 3 quarters · filed 2026-05-13 | $17.62M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-28 | $15.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $15.89M derived: sum of 2 quarters · filed 2026-03-04 | $15.89M derived: sum of 3 quarters · filed 2026-03-04 | $15.89M 10-K · filed 2026-03-04 |
| 2024-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | |
| 2024-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | ||
| 2024-03-30 | $0.00 10-Q · filed 2025-05-07 | |||
| 2023-12-30 | $0.00 10-K · filed 2026-03-04 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
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