Grocery Outlet Holding Corp. GO Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Grocery Outlet Holding Corp. (GO) reported deferred taxes of $29.01M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s deferred taxes changed year-over-year?
- Grocery Outlet Holding Corp.'s deferred taxes decreased by 42.4% year-over-year, from $50.35M to $29.01M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.