Grocery Outlet Holding Corp. GO Business Segments — Income tax benefit

Similar metrics at other companies

FWRGReportable Segment — Income tax benefit

-$749K-5.8%

SHENReportable Segment — Income tax benefit

-$4.11M-267%

FULTReportable Segment — Income tax benefit

$23.49M+68.2%

SIT

SITEReportable Segment — Income tax benefit

-$9.8M-4.3%

SYNAReportable Segment — Benefit from income taxes

-$7.2M-28.6%

TVTXReportable Segment — Income Tax Expense (Benefit)

-$120K-408%

Questions, answered.

What is Grocery Outlet Holding Corp.'s business segments — income tax benefit?

Grocery Outlet Holding Corp. (GO) reported business segments — income tax benefit of -$4.06M in Q1 2026.

How has Grocery Outlet Holding Corp.'s business segments — income tax benefit changed year-over-year?

Grocery Outlet Holding Corp.'s business segments — income tax benefit increased by 28.9% year-over-year, from -$5.71M to -$4.06M.

What is the long-term trend for Grocery Outlet Holding Corp.'s business segments — income tax benefit?

Over 2 years (2023 to 2025), Grocery Outlet Holding Corp.'s business segments — income tax benefit has grown at a -0.8% compound annual growth rate (CAGR), from $24.64M to -$24.27M.

What does business segments — income tax benefit mean?

This metric captures the reduction in income tax expense recognized by the reportable segment, typically resulting from operating losses or tax credits. It indicates a positive impact on the segment's net financial position during periods of negative profitability. Investors use this to understand the tax-related offsets to the segment's bottom-line performance.