Grocery Outlet Holding Corp. GO Income Tax
Income Tax at other companies
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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:IncomeTaxExpenseBenefit.
The official record: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.