Grocery Outlet Holding Corp. GO Purchases of intangible assets included in accrued expenses and other liabilities
Purchases of intangible assets included in accrued expenses and other liabilities 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:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1.
The official record: Grocery Outlet Holding Corp.’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Grocery Outlet Holding Corp.'s purchases of intangible assets included in accrued expenses and other liabilities?
- Grocery Outlet Holding Corp. (GO) reported purchases of intangible assets included in accrued expenses and other liabilities of $326.5K in Q4 2025.
- How has Grocery Outlet Holding Corp.'s purchases of intangible assets included in accrued expenses and other liabilities changed year-over-year?
- Grocery Outlet Holding Corp.'s purchases of intangible assets included in accrued expenses and other liabilities increased by 1.6% year-over-year, from $321.5K to $326.5K.
- What is the long-term trend for Grocery Outlet Holding Corp.'s purchases of intangible assets included in accrued expenses and other liabilities?
- Over 4 years (2021 to 2025), Grocery Outlet Holding Corp.'s purchases of intangible assets included in accrued expenses and other liabilities has grown at a -5.1% compound annual growth rate (CAGR), from $1.61M to $1.31M.
- What does purchases of intangible assets included in accrued expenses and other liabilities mean?
- This represents the portion of intangible asset acquisitions that were financed through accruals or other non-cash arrangements rather than immediate cash payments. It provides visibility into capital investment activities that do not immediately impact the current period's cash flow.