Screener
Grocery Outlet Holding Corp. GO Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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) |
| Net loss and comprehensive loss | $(180,322) | $(23,317) |
| Basic net loss per share | $(1.83) | $(0.24) |
| Diluted net loss per share | $(1.83) | $(0.24) |
| Weighted-average shares outstanding: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s income tax?
- Grocery Outlet Holding Corp. (GO) reported income tax of -$4.06M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s income tax changed year-over-year?
- Grocery Outlet Holding Corp.'s income tax 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 income tax?
- Over 4 years (2021 to 2025), Grocery Outlet Holding Corp.'s income tax has grown at a 12.4% compound annual growth rate (CAGR), from $15.19M to -$24.27M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Grocery Outlet Holding Corp.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude