Sprouts Farmers Market, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Sprouts Farmers Market, Inc. (SFM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$520.00 thousand for the 12-month period ending 2023-01-01, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2025-02-20
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-01-01 was $175.00K, a 93.26% decline year-over-year.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-10-02 was -$44.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-07-03 was -$274.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-04-03 was -$377.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$520.00K, a 135.02% decline from fiscal 2022.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $1.49M.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2021 was -$1.11M, a 1777.27% decline from fiscal 2019.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2019 was $66.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2023-01-01 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $131.00K derived: sum of 2 quarters · filed 2025-02-20 | -$143.00K derived: sum of 3 quarters · filed 2025-02-20 | -$520.00K 10-K · filed 2025-02-20 | |
| 2022-10-02 | -$44.00K 10-Q · filed 2023-10-31 | -$318.00K derived: sum of 2 quarters · filed 2023-10-31 | -$695.00K 10-Q · filed 2023-10-31 | $1.90M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-07-03 | -$274.00K 10-Q · filed 2023-08-01 | -$651.00K 10-Q · filed 2023-08-01 | $1.95M derived: sum of 3 quarters · filed 2024-02-22 | $1.57M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-04-03 | -$377.00K 10-Q · filed 2023-05-01 | $2.22M derived: sum of 2 quarters · filed 2024-02-22 | $1.85M derived: sum of 3 quarters · filed 2024-02-22 | $1.48M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-01-02 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $2.23M derived: sum of 2 quarters · filed 2024-02-22 | $1.85M derived: sum of 3 quarters · filed 2024-02-22 | $1.49M 10-K · filed 2024-02-22 | -$1.49M 10-K · filed 2022-02-24 |
| 2021-10-03 | -$372.00K 10-Q · filed 2022-11-08 | -$742.00K derived: sum of 2 quarters · filed 2022-11-08 | -$1.11M 10-Q · filed 2022-11-08 | ||
| 2021-07-04 | -$370.00K 10-Q · filed 2022-08-03 | -$740.00K 10-Q · filed 2022-08-03 | |||
| 2021-04-04 | -$370.00K 10-Q · filed 2022-05-04 | ||||
| 2021-01-03 | -$1.11M 10-K · filed 2023-03-02 | ||||
| 2019-12-29 | $66.00K 10-K · filed 2022-02-24 |
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