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Grocery Outlet Holding Corp. GO Business Segments — Total restructuring charges
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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:RestructuringCharges.
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 |
|---|---|---|
| Commission expenses (2) | 169,368 | 161,720 |
| 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) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s business segments — total restructuring charges?
- Grocery Outlet Holding Corp. (GO) reported business segments — total restructuring charges of $18.19M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s business segments — total restructuring charges changed year-over-year?
- Grocery Outlet Holding Corp.'s business segments — total restructuring charges decreased by 46.3% year-over-year, from $33.88M to $18.19M.
- What does business segments — total restructuring charges mean?
- Captures non-recurring costs associated with organizational changes, store closures, or strategic realignments within the segment. High levels of these charges indicate significant operational transformation or distress.
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