What is Grocery Outlet Holding Corp.'s change in income taxes?

Grocery Outlet Holding Corp. (GO) reported change in income taxes of -$552K in Q1 2026.

How has Grocery Outlet Holding Corp.'s change in income taxes changed year-over-year?

Grocery Outlet Holding Corp.'s change in income taxes decreased by 4500.0% year-over-year, from -$12K to -$552K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Grocery Outlet Holding Corp. GO Change in Income Taxes

Change in Income Taxes at other companies

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$1.61M—

Weis MarketsWMK

$6.06M+2.9%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$16.13M+27.4%

Savers Value VillageSVV

-$9.61M-136%

Walmart WMT

——

Sprouts Farmers MarketSFM

——

Other financials

Income statement

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Revenue$1.2B+3.6%

Gross profit$345.2M+0.8%

Operating income-$178.0M-691%

Net income-$180.3M-673%

EPS (diluted)-$1.83-663%

Balance sheet

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Cash & equivalents$59.0M+15.9%

Total debt$489.3M+2.8%

Total equity$807.1M-31.6%

Total assets$3.0B-9.6%

Cash flow

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Operating cash flow$52.6M-10.8%

CapEx$52.8M-12.7%

Free cash flow-$193.0K+87.3%

Valuation

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Market cap$942.73M-28.4%

Enterprise value$1.37B-21.2%

P/S0.2×-0.1×

Profitability

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Gross margin30.1%-0.4pp

Operating margin-8%-9.2pp

Net margin-8.1%-8.5pp

FCF margin0.5%+0.3pp

Returns & leverage

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Return on equity-38.4%-39.9pp

Debt / equity0.6×+0.2×

Current ratio1.3×0.0×

Where this comes from

Reported directly by Grocery Outlet Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grocery Outlet Holding Corp.'s change in income taxes?: Grocery Outlet Holding Corp. (GO) reported change in income taxes of -$552K in Q1 2026.
How has Grocery Outlet Holding Corp.'s change in income taxes changed year-over-year?: Grocery Outlet Holding Corp.'s change in income taxes decreased by 4500.0% year-over-year, from -$12K to -$552K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.