Grocery Outlet Holding Corp. GO Non-cash rent
Non-cash rent at other companies
Other financials
Where this comes from
Reported directly by Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept go:NonCashOperatingLeaseExpense.
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 non-cash rent?
- Grocery Outlet Holding Corp. (GO) reported non-cash rent of $463K in Q1 2026.
- How has Grocery Outlet Holding Corp.'s non-cash rent changed year-over-year?
- Grocery Outlet Holding Corp.'s non-cash rent decreased by 78.6% year-over-year, from $2.16M to $463K.
- What is the long-term trend for Grocery Outlet Holding Corp.'s non-cash rent?
- Over 3 years (2022 to 2025), Grocery Outlet Holding Corp.'s non-cash rent has grown at a 1.4% compound annual growth rate (CAGR), from $6.93M to $7.23M.
- What does non-cash rent mean?
- This reflects the non-cash portion of operating lease expenses, typically representing the difference between the actual cash rent paid and the straight-line lease expense recognized under accounting standards. It is a key adjustment to reconcile net income to cash flow from operations for companies with significant real estate footprints.