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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Grocery Outlet Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
- Grocery Outlet Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$1.69M, a 128% decline year-over-year.
- Grocery Outlet Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $18.8M, a 81.5% increase from 2022.
- Grocery Outlet Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $10.4M, a 19.9% decline from 2021.
- Grocery Outlet Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $12.9M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)