Grocery Outlet Holding Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Grocery Outlet Holding Corp. (GO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.77 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-04
- Grocery Outlet Holding Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$1.77M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-01-03 | -$1.77M 10-K · filed 2026-03-04 |
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