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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Grocery Outlet Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q2 2025.
- Grocery Outlet Holding Corp. Income Tax Expense (Benefit) for the quarter ending June 28, 2025 was $1.27M, a 80.6% decline year-over-year.
- Grocery Outlet Holding Corp. Income Tax Expense (Benefit) for the twelve months ending June 28, 2025 was $7.31M, a 49.7% decline year-over-year.
- Grocery Outlet Holding Corp. annual Income Tax Expense (Benefit) for 2024 was $16.7M, a 32.2% decline from 2023.
- Grocery Outlet Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $24.6M, a 130% increase from 2022.
- Grocery Outlet Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $10.7M, a 29.6% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)