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Grocery Outlet Holding Corp. GO Business Segments — Goodwill impairment
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Where this comes from
Reported directly by Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001771515-26-000055
| Line item | 13 Weeks Ended / April 4,2026 | 13 Weeks Ended / March 29,2025 |
|---|---|---|
| Other selling expenses (3) | 78,217 | 74,530 |
| General and administrative expenses (4) | 66,233 | 60,826 |
| Restructuring charges (5) | 18,191 | 33,875 |
| Goodwill impairment | 158,000 | — |
| Other segment items (6) | 3,755 | 5,458 |
| Depreciation and amortization expenses | 31,156 | 29,897 |
| Interest income | (1,175) | (1,290) |
| Interest expense (7) | 7,544 | 7,810 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s business segments — goodwill impairment?
- Grocery Outlet Holding Corp. (GO) reported business segments — goodwill impairment of $158M in Q1 2026.
- What does business segments — goodwill impairment mean?
- Reflects a non-cash charge recognized when the carrying value of goodwill within the segment exceeds its fair value. This serves as a critical indicator of potential overvaluation of past acquisitions or declining long-term segment prospects.
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