Grocery Outlet Holding Corp. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Grocery Outlet Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Grocery Outlet Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $9.67M, a 56.2% increase year-over-year.
  • Grocery Outlet Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $18M, a 24.2% decline year-over-year.
  • 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.
  • Grocery Outlet Holding Corp. annual Income Tax Expense (Benefit) for 2021 was $15.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.