Sprouts Farmers Market, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Sprouts Farmers Market, Inc. (SFM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$372.00 thousand for the 3-month period ending 2021-10-03, per its 10-Q filed 2021-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-11-04
- Sprouts Farmers Market, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-10-03 was -$372.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-07-04 was -$370.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-04-04 was -$370.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-01-03 was -$373.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2021 was -$1.11M, a 1777.27% decline from fiscal 2019.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $66.00K, a 35.29% decline from fiscal 2018.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $102.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2021-10-03 | -$372.00K 10-Q · filed 2021-11-04 | -$742.00K derived: sum of 2 quarters · filed 2021-11-04 | -$1.11M 10-Q · filed 2021-11-04 | -$1.49M derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-07-04 | -$370.00K 10-Q · filed 2021-08-05 | -$740.00K 10-Q · filed 2021-08-05 | -$1.11M derived: sum of 3 quarters · filed 2021-08-05 | -$1.46M derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-04-04 | -$370.00K 10-Q · filed 2021-05-06 | -$743.00K derived: sum of 2 quarters · filed 2021-05-06 | -$1.09M derived: sum of 3 quarters · filed 2021-11-04 | -$1.38M derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-01-03 | -$373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$718.00K derived: sum of 2 quarters · filed 2021-11-04 | -$1.01M derived: sum of 3 quarters · filed 2021-11-04 | -$1.11M 10-K · filed 2021-02-25 |
| 2020-09-27 | -$345.00K 10-Q · filed 2021-11-04 | -$633.00K derived: sum of 2 quarters · filed 2021-11-04 | -$734.00K 10-Q · filed 2021-11-04 | |
| 2020-06-28 | -$288.00K 10-Q · filed 2021-08-05 | -$389.00K 10-Q · filed 2021-08-05 | ||
| 2020-03-29 | -$101.00K 10-Q · filed 2021-05-06 | |||
| 2019-12-29 | $66.00K 10-K · filed 2021-02-25 | |||
| 2018-12-30 | $102.00K 10-K · filed 2021-02-25 |
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