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Grocery Outlet Holding Corp. GO Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Independent operator receivables and current portion of independent operator notes, net of allowance $14,699 and $12,253 | 14,081 | 16,983 |
| Other accounts receivable, net of allowance $4 and $8 | 3,452 | 3,685 |
| Merchandise inventories | 387,109 | 381,961 |
| Prepaid expenses and other current assets | 25,613 | 25,409 |
| Total current assets | 489,253 | 497,640 |
| Independent operator notes and receivables, net of allowance $20,696 and $15,291 | 34,942 | 43,748 |
| Property and equipment, net | 755,562 | 742,961 |
| Operating lease right-of-use assets | 1,122,250 | 1,089,838 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s prepaid & other current?
- Grocery Outlet Holding Corp. (GO) reported prepaid & other current of $25.61M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s prepaid & other current changed year-over-year?
- Grocery Outlet Holding Corp.'s prepaid & other current decreased by 3.4% year-over-year, from $26.52M to $25.61M.
- What is the long-term trend for Grocery Outlet Holding Corp.'s prepaid & other current?
- Over 5 years (2020 to 2025), Grocery Outlet Holding Corp.'s prepaid & other current has grown at a 4.8% compound annual growth rate (CAGR), from $20.08M to $25.41M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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