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Grocery Outlet Holding Corp. GO Asset Impairment Charges, Excluding Goodwill Impairment
Asset Impairment Charges, Excluding Goodwill Impairment 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 go:AssetImpairmentChargesExcludingGoodwillImpairment.
The source filing: Grocery Outlet Holding Corp.’s 10-K, filed March 4, 2026.
- Filed
- Mar 4, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001771515-26-000015
| Line item | Fiscal Year Ended / January 3,2026 | Fiscal Year Ended / December 28,2024 | Fiscal Year Ended / December 30,2023 |
|---|---|---|---|
| Cost of sales | 3,269,466 | 3,049,564 | 2,727,774 |
| Gross profit | 1,419,293 | 1,321,937 | 1,241,679 |
| Selling, general and administrative expenses | 1,332,288 | 1,227,722 | 1,115,897 |
| Impairment of long-lived assets | 113,807 | — | — |
| Restructuring charges | 45,903 | 15,888 | — |
| Goodwill impairment | 149,000 | — | — |
| Operating income (loss) | (221,705) | 78,327 | 125,782 |
| Other expenses: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Grocery Outlet Holding Corp.'s asset impairment charges, excluding goodwill impairment?
- Grocery Outlet Holding Corp. (GO) reported asset impairment charges, excluding goodwill impairment of $28.45M in Q4 2025.
- What does asset impairment charges, excluding goodwill impairment mean?
- This metric represents non-cash charges recognized when the carrying value of long-lived assets, such as property, equipment, or intangible assets, exceeds their fair value. It serves as an indicator of potential operational inefficiencies or a decline in the future economic utility of specific physical or intangible investments. Investors monitor this to assess the quality of asset management and the potential for future write-downs of capital investments.
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