Sprouts Farmers Market, Inc. Deferred State and Local Income Tax Expense (Benefit)
Sprouts Farmers Market, Inc. (SFM) reported Deferred State and Local Income Tax Expense (Benefit) of $1.36 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Sprouts Farmers Market, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.36M, a 37.99% decline from fiscal 2024.
- Sprouts Farmers Market, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.19M, a 116.62% increase from fiscal 2023.
- Sprouts Farmers Market, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.01M, a 12.33% increase from fiscal 2023.
- Sprouts Farmers Market, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $900.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $1.36M 10-K · filed 2026-02-19 |
| 2024-12-29 | $2.19M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.01M 10-K · filed 2026-02-19 |
| 2023-01-01 | $900.00K 10-K · filed 2025-02-20 |
| 2022-01-02 | -$146.00K 10-K · filed 2024-02-22 |
| 2021-01-03 | $1.30M 10-K · filed 2023-03-02 |
| 2019-12-29 | $1.61M 10-K · filed 2022-02-24 |
| 2018-12-30 | $3.23M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.52M 10-K · filed 2020-02-20 |
| 2017-01-01 | $1.37M 10-K · filed 2019-02-21 |
| 2016-01-03 | $906.00K 10-K · filed 2018-02-22 |
| 2014-12-28 | $375.00K 10-K · filed 2017-02-23 |
| 2013-12-29 | $1.55M 10-K · filed 2016-02-25 |
| 2012-12-30 | $1.17M 10-K · filed 2015-02-26 |
| 2012-01-01 | -$2.26M 10-K · filed 2014-02-27 |
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