Screener
Grocery Outlet Holding Corp. GO Goodwill impairment
Goodwill impairment at other companies
Other financials
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 |
|---|---|---|
| Gross profit | 345,199 | 342,445 |
| Selling, general and administrative expenses | 347,022 | 331,078 |
| Restructuring charges | 18,191 | 33,875 |
| Goodwill impairment | 158,000 | — |
| Operating loss | (178,014) | (22,508) |
| Interest expense, net | 6,369 | 6,520 |
| Loss before income taxes | (184,383) | (29,028) |
| Income tax benefit | (4,061) | (5,711) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s goodwill impairment?
- Grocery Outlet Holding Corp. (GO) reported goodwill impairment of $158M in Q1 2026.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
Ask your AI about Grocery Outlet Holding Corp.'s goodwill impairment.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude