Grocery Outlet Holding Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Grocery Outlet Holding Corp. (GO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-04
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.70%.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%, a 125.00% decline from fiscal 2023.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 42.86% decline from fiscal 2022.
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.70%, a 250.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-01-03 | 0.70% 10-K · filed 2026-03-04 |
| 2024-12-28 | -0.10% 10-K · filed 2026-03-04 |
| 2023-12-30 | 0.40% 10-K · filed 2026-03-04 |
| 2022-12-31 | 0.70% 10-K · filed 2025-02-26 |
| 2022-01-01 | 0.20% 10-K · filed 2024-02-28 |
| 2021-01-02 | 1.00% 10-K · filed 2023-03-01 |
| 2019-12-28 | 3.30% 10-K · filed 2022-03-02 |
| 2018-12-29 | 0.40% 10-K · filed 2021-03-02 |
| 2017-12-30 | 1.10% 10-K · filed 2020-03-25 |
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