Company / Income Tax
Grocery Outlet Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$24.3M
FY2025
5-year range
-$24.3M / $24.6M
FY2021-FY2025
Trend
-245.3%
vs FY2024
Sector context
#80 of 84
Consumer Staples
What the data says
Income Tax changed -245% YoY in FY2025, a notable deviation from the 8-year average annual change of -200%.
Based on SEC 10-K filings.
-$24M in FY2025.
Improved from $25M to -$24M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 5% in Consumer StaplesTop 5% of 84This company -$24.3M Sector average $345.2M
▼
-107.0% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 245.3% year-over-year.
- Ranks #80 out of 84 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$24.3M | -245.3% |
| FY2024 | $16.7M | -32.2% |
| FY2023 | $24.6M | +130.4% |
| FY2022 | $10.7M | -29.6% |
| FY2021 | $15.2M | +177.6% |
| FY2020 | -$19.6M | -1536.5% |
| FY2019 | $1.4M | -77.2% |
| FY2018 | $6.0M | +15.7% |
| FY2017 | $5.2M | - |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026