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Grocery Outlet Holding Corp. GO Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 | April 4,2026 | January 3,2026 |
|---|---|---|
| Accrued compensation | 20,428 | 17,841 |
| Current portion of long-term debt | 15,000 | 15,000 |
| Current lease liabilities | 89,881 | 87,324 |
| Income and other taxes payable | 11,545 | 12,097 |
| Total current liabilities | 381,857 | 363,996 |
| Long-term debt, net | 474,254 | 477,905 |
| Deferred income tax liabilities, net | 29,012 | 33,183 |
| Long-term lease liabilities | 1,262,635 | 1,229,473 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s income taxes payable?
- Grocery Outlet Holding Corp. (GO) reported income taxes payable of $11.55M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s income taxes payable changed year-over-year?
- Grocery Outlet Holding Corp.'s income taxes payable increased by 5.8% year-over-year, from $10.91M to $11.55M.
- What is the long-term trend for Grocery Outlet Holding Corp.'s income taxes payable?
- Over 5 years (2020 to 2025), Grocery Outlet Holding Corp.'s income taxes payable has grown at a 9.9% compound annual growth rate (CAGR), from $7.55M to $12.1M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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