Sprouts Farmers Market, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Sprouts Farmers Market, Inc. (SFM) had Deferred Tax Liabilities, Property, Plant and Equipment of $116.99 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $116.99M.
- 2024-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $89.97M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $80.77M.
- 2023-01-01: Deferred Tax Liabilities, Property, Plant and Equipment $83.09M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-28 | $116.99M 10-K · filed 2026-02-19 |
| 2024-12-29 | $89.97M 10-K · filed 2026-02-19 |
| 2023-12-31 | $80.77M 10-K · filed 2025-02-20 |
| 2023-01-01 | $83.09M 10-K · filed 2024-02-22 |
| 2022-01-02 | $88.97M 10-K · filed 2023-03-02 |
| 2021-01-03 | $93.74M 10-K · filed 2022-02-24 |
| 2019-12-29 | $97.31M 10-K · filed 2021-02-25 |
| 2018-12-30 | $123.54M 10-K · filed 2020-02-20 |
| 2017-12-31 | $109.25M 10-K · filed 2019-02-21 |
| 2017-01-01 | $137.23M 10-K · filed 2018-02-22 |
| 2016-01-03 | $111.40M 10-K · filed 2017-02-23 |
| 2014-12-28 | $97.73M 10-K · filed 2016-02-25 |
| 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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