Grocery Outlet Holding Corp. Share-based Payment Arrangement, Expense, Tax Benefit
Grocery Outlet Holding Corp. (GO) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.80 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-04
- Grocery Outlet Holding Corp. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $2.80M, a 3.45% decline from fiscal 2024.
- Grocery Outlet Holding Corp. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.90M, a 65.06% decline from fiscal 2023.
- Grocery Outlet Holding Corp. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $8.30M, a 4.60% decline from fiscal 2022.
- Grocery Outlet Holding Corp. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $8.70M, a 85.11% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2026-01-03 | $2.80M 10-K · filed 2026-03-04 |
| 2024-12-28 | $2.90M 10-K · filed 2026-03-04 |
| 2023-12-30 | $8.30M 10-K · filed 2026-03-04 |
| 2022-12-31 | $8.70M 10-K · filed 2025-02-26 |
| 2022-01-01 | $4.70M 10-K · filed 2024-02-28 |
| 2021-01-02 | $10.10M 10-K · filed 2023-03-01 |
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