Sprouts Farmers Market, Inc. Deferred Tax Liabilities, Gross
Sprouts Farmers Market, Inc. (SFM) had Deferred Tax Liabilities, Gross of $620.04 million as of 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-28: Deferred Tax Liabilities, Gross $620.04M.
- 2024-12-29: Deferred Tax Liabilities, Gross $538.82M.
- 2023-12-31: Deferred Tax Liabilities, Gross $486.35M.
- 2023-01-01: Deferred Tax Liabilities, Gross $420.75M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-28 | $620.04M 10-K · filed 2026-02-19 | |
| 2024-12-29 | $538.82M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $486.35M 10-K · filed 2025-02-20 | |
| 2023-01-01 | $420.75M 10-K · filed 2024-02-22 | |
| 2022-01-02 | $411.47M 10-K · filed 2023-03-02 | |
| 2021-01-03 | $403.02M 10-K · filed 2022-02-24 | $402.01M 10-K · filed 2021-02-25 |
| 2019-12-29 | $394.94M 10-K · filed 2021-02-25 | $130.60M 10-K · filed 2020-02-20 |
| 2018-12-30 | $150.42M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $129.55M 10-K · filed 2019-02-21 | |
| 2017-01-01 | $159.07M 10-K · filed 2018-02-22 | |
| 2016-01-03 | $123.33M 10-K · filed 2017-02-23 | |
| 2014-12-28 | $102.24M 10-K · filed 2016-02-25 | -$102.24M 10-K · filed 2015-02-26 |
| 2013-12-29 | $73.99M 10-K · filed 2015-02-26 | |
| 2012-12-30 | $56.67M 10-K · filed 2014-02-27 |
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