Sprouts Farmers Market, Inc. Deferred Income Tax Expense (Benefit)
Sprouts Farmers Market, Inc. (SFM) reported Deferred Income Tax Expense (Benefit) of $5.21 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $2.14M.
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $3.07M, a 33.19% decline year-over-year.
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $7.91M, a 16.94% decline year-over-year.
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$3.43M, a 318.97% decline year-over-year.
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.42M, a 30.60% decline from fiscal 2024.
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for fiscal 2024 was $10.69M.
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.92M, a 252.26% decline from fiscal 2023.
- Sprouts Farmers Market, Inc. deferred income tax expense (benefit) for fiscal 2023 was $3.23M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $5.21M 10-Q · filed 2026-07-29 | $13.12M derived: sum of 3 quarters · filed 2026-07-29 | $9.69M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-29 | $3.07M 10-Q · filed 2026-04-29 | $10.98M derived: sum of 2 quarters · filed 2026-04-29 | $7.55M derived: sum of 3 quarters · filed 2026-04-29 | $5.89M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-28 | $7.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $4.48M derived: sum of 2 quarters · filed 2026-02-19 | $2.83M derived: sum of 3 quarters · filed 2026-07-29 | $7.42M 10-K · filed 2026-02-19 | ||||
| 2025-09-28 | -$3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$5.08M derived: sum of 2 quarters · filed 2026-07-29 | -$488.00K 10-Q · filed 2025-10-29 | $9.03M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-29 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $2.94M 10-Q · filed 2026-07-29 | $12.46M derived: sum of 3 quarters · filed 2026-07-29 | $14.03M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-30 | $4.59M 10-Q · filed 2026-04-29 | $14.12M derived: sum of 2 quarters · filed 2026-04-29 | $15.68M derived: sum of 3 quarters · filed 2026-04-29 | $14.21M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-29 | $9.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $11.09M derived: sum of 2 quarters · filed 2026-02-19 | $9.62M derived: sum of 3 quarters · filed 2026-02-19 | $10.69M 10-K · filed 2026-02-19 | ||||
| 2024-09-29 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $98.00K derived: sum of 2 quarters · filed 2025-10-29 | $1.17M 10-Q · filed 2025-10-29 | $9.48M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$396.00K 10-Q · filed 2025-07-30 | $7.91M derived: sum of 3 quarters · filed 2026-02-19 | $642.00K derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $1.07M 10-Q · filed 2025-04-30 | $9.38M derived: sum of 2 quarters · filed 2026-02-19 | $2.11M derived: sum of 3 quarters · filed 2026-02-19 | -$3.46M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $8.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.04M derived: sum of 2 quarters · filed 2026-02-19 | -$4.53M derived: sum of 3 quarters · filed 2026-02-19 | -$4.92M 10-K · filed 2026-02-19 | ||||
| 2023-10-01 | -$7.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$12.84M derived: sum of 2 quarters · filed 2024-10-30 | -$13.22M 10-Q · filed 2024-10-30 | -$11.02M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-07-02 | -$5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | -$5.95M 10-Q · filed 2024-07-29 | -$3.75M derived: sum of 3 quarters · filed 2025-02-20 | -$4.50M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-04-02 | -$386.00K 10-Q · filed 2024-05-01 | $1.82M derived: sum of 2 quarters · filed 2025-02-20 | $1.07M derived: sum of 3 quarters · filed 2025-02-20 | $551.00K derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-01-01 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $1.46M derived: sum of 2 quarters · filed 2025-02-20 | $937.00K derived: sum of 3 quarters · filed 2025-02-20 | $3.23M 10-K · filed 2025-02-20 | ||||
| 2022-10-02 | -$745.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$1.27M derived: sum of 2 quarters · filed 2023-10-31 | $1.02M 10-Q · filed 2023-10-31 | -$1.24M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-07-03 | -$521.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $1.77M 10-Q · filed 2023-08-01 | -$493.00K derived: sum of 3 quarters · filed 2024-02-22 | -$1.33M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-04-03 | $2.29M 10-Q · filed 2023-05-01 | $28.00K derived: sum of 2 quarters · filed 2024-02-22 | -$807.00K derived: sum of 3 quarters · filed 2024-02-22 | -$644.00K derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-01-02 | -$2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$3.10M derived: sum of 2 quarters · filed 2024-02-22 | -$2.94M derived: sum of 3 quarters · filed 2024-02-22 | -$178.00K 10-K · filed 2024-02-22 | ||||
| 2021-10-03 | -$835.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$672.00K derived: sum of 2 quarters · filed 2022-11-08 | $2.08M 10-Q · filed 2022-11-08 | $5.57M derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2021-07-04 | $163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $2.92M 10-Q · filed 2022-08-03 | $6.41M derived: sum of 3 quarters · filed 2023-03-02 | $5.85M derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2021-04-04 | $2.76M 10-Q · filed 2022-05-04 | $6.25M derived: sum of 2 quarters · filed 2023-03-02 | $5.69M derived: sum of 3 quarters · filed 2023-03-02 | $6.24M derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2021-01-03 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $2.93M derived: sum of 2 quarters · filed 2023-03-02 | $3.48M derived: sum of 3 quarters · filed 2023-03-02 | $3.72M 10-K · filed 2023-03-02 | ||||
| 2020-09-27 | -$558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$4.00K derived: sum of 2 quarters · filed 2021-11-04 | $228.00K 10-Q · filed 2021-11-04 | $257.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-28 | $554.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $786.00K 10-Q · filed 2021-08-05 | $815.00K derived: sum of 3 quarters · filed 2022-02-24 | -$10.12M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-29 | $232.00K 10-Q · filed 2021-05-06 | $261.00K derived: sum of 2 quarters · filed 2022-02-24 | -$10.68M derived: sum of 3 quarters · filed 2022-02-24 | -$6.20M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-29 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$10.91M derived: sum of 2 quarters · filed 2022-02-24 | -$6.43M derived: sum of 3 quarters · filed 2022-02-24 | -$216.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-29 | -$10.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$6.46M derived: sum of 2 quarters · filed 2020-10-28 | -$245.00K 10-Q · filed 2020-10-28 | -$6.68M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $4.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $10.69M 10-Q · filed 2020-07-29 | $4.25M derived: sum of 3 quarters · filed 2021-02-25 | $16.47M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $6.22M 10-Q · filed 2020-05-05 | -$223.00K derived: sum of 2 quarters · filed 2021-02-25 | $12.00M derived: sum of 3 quarters · filed 2021-02-25 | $18.92M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-30 | -$6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $5.78M derived: sum of 2 quarters · filed 2021-02-25 | $12.70M derived: sum of 3 quarters · filed 2021-02-25 | $23.33M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $12.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $19.14M derived: sum of 2 quarters · filed 2019-10-31 | $29.77M 10-Q · filed 2019-10-31 | $14.33M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-07-01 | $6.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $17.55M 10-Q · filed 2019-08-01 | $2.11M derived: sum of 3 quarters · filed 2020-02-20 | $7.31M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-04-01 | $10.63M 10-Q · filed 2019-05-02 | -$4.81M derived: sum of 2 quarters · filed 2020-02-20 | $393.00K derived: sum of 3 quarters · filed 2020-02-20 | $9.55M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$15.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$10.24M derived: sum of 2 quarters · filed 2020-02-20 | -$1.07M derived: sum of 3 quarters · filed 2020-02-20 | $7.80M 10-K · filed 2020-02-20 | ||||
| 2017-10-01 | $5.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $14.37M derived: sum of 2 quarters · filed 2018-11-01 | $23.25M 10-Q · filed 2018-11-01 | $23.79M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-07-02 | $9.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $18.04M 10-Q · filed 2018-08-02 | $18.58M derived: sum of 3 quarters · filed 2019-02-21 | $25.11M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-04-02 | $8.88M 10-Q · filed 2018-05-03 | $9.42M derived: sum of 2 quarters · filed 2019-02-21 | $15.95M derived: sum of 3 quarters · filed 2019-02-21 | $22.13M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-01-01 | $544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $7.07M derived: sum of 2 quarters · filed 2019-02-21 | $13.25M derived: sum of 3 quarters · filed 2019-02-21 | $20.66M 10-K · filed 2019-02-21 | ||||
| 2016-10-02 | $6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $12.71M derived: sum of 2 quarters · filed 2017-11-02 | $20.12M 10-Q · filed 2017-11-02 | $32.55M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-07-03 | $6.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $13.59M 10-Q · filed 2017-08-03 | $26.02M derived: sum of 3 quarters · filed 2018-02-22 | $27.55M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-04-03 | $7.41M 10-Q · filed 2017-05-04 | $19.84M derived: sum of 2 quarters · filed 2018-02-22 | $21.37M derived: sum of 3 quarters · filed 2018-02-22 | $21.33M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-01-03 | $12.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $13.96M derived: sum of 2 quarters · filed 2018-02-22 | $13.92M derived: sum of 3 quarters · filed 2018-02-22 | $15.58M 10-K · filed 2018-02-22 | ||||
| 2015-09-27 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.50M derived: sum of 2 quarters · filed 2016-11-03 | $3.15M 10-Q · filed 2016-11-03 | $6.52M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-28 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.62M 10-Q · filed 2016-08-04 | $4.99M derived: sum of 3 quarters · filed 2017-02-23 | $7.03M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-29 | $1.66M 10-Q · filed 2016-05-05 | $5.02M derived: sum of 2 quarters · filed 2017-02-23 | $7.06M derived: sum of 3 quarters · filed 2017-02-23 | $11.63M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-28 | $3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $5.41M derived: sum of 2 quarters · filed 2017-02-23 | $9.97M derived: sum of 3 quarters · filed 2017-02-23 | $16.43M 10-K · filed 2017-02-23 | ||||
| 2014-09-28 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $6.60M derived: sum of 2 quarters · filed 2015-11-05 | $13.07M 10-Q · filed 2015-11-05 | $6.73M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-29 | $4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $11.03M 10-Q · filed 2015-08-06 | $4.69M derived: sum of 3 quarters · filed 2016-02-25 | $10.69M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-30 | $6.46M 10-Q · filed 2015-05-07 | $6.23M 10-Q · filed 2014-05-07 | $124.00K derived: sum of 2 quarters · filed 2016-02-25 | $6.12M derived: sum of 3 quarters · filed 2016-02-25 | $9.26M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-29 | -$6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$339.00K derived: sum of 2 quarters · filed 2016-02-25 | $2.80M derived: sum of 3 quarters · filed 2016-02-25 | $13.73M 10-K · filed 2016-02-25 | $25.18M 10-K · filed 2014-02-27 | |||
| 2013-09-29 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $9.14M derived: sum of 2 quarters · filed 2014-11-06 | $20.07M 10-Q · filed 2014-11-06 | $23.07M 10-Q · filed 2013-11-07 | $23.13M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $3.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $14.07M 10-Q · filed 2014-08-07 | $17.07M 10-Q · filed 2013-08-23 | $17.13M derived: sum of 3 quarters · filed 2015-02-26 | $17.99M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $10.93M 10-Q · filed 2014-05-07 | $14.00M derived: sum of 2 quarters · filed 2015-02-26 | $14.86M derived: sum of 3 quarters · filed 2015-02-26 | |||||
| 2012-12-30 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.92M derived: sum of 2 quarters · filed 2015-02-26 | $13.85M 10-K · filed 2015-02-26 | $14.00M 10-K · filed 2014-02-27 | ||||
| 2012-09-30 | $860.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $10.79M 10-Q · filed 2013-11-07 | ||||||
| 2012-07-01 | $9.93M 10-Q · filed 2013-08-23 | |||||||
| 2012-01-01 | -$19.75M 10-K · filed 2014-02-27 |
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