Sprouts Farmers Market, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Sprouts Farmers Market, Inc. (SFM) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $707.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-11-04
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-10-03 was $707.00K, a 16.67% increase year-over-year.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-07-04 was $685.00K, a 176.21% increase year-over-year.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-04-04 was $800.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-01-03 was $722.00K, a 174.52% increase year-over-year.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was -$205.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$2.08M, a 470.41% decline from fiscal 2018.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $561.00K.
- Sprouts Farmers Market, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$271.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-10-03 | $707.00K 10-Q · filed 2021-11-04 | $1.39M derived: sum of 2 quarters · filed 2021-11-04 | $2.19M 10-Q · filed 2021-11-04 | $2.91M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2021-07-04 | $685.00K 10-Q · filed 2021-08-05 | $1.49M 10-Q · filed 2021-08-05 | $2.21M derived: sum of 3 quarters · filed 2021-08-05 | $2.81M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2021-04-04 | $800.00K 10-Q · filed 2021-05-06 | $1.52M derived: sum of 2 quarters · filed 2021-05-06 | $2.13M derived: sum of 3 quarters · filed 2021-11-04 | $2.38M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2021-01-03 | $722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.33M derived: sum of 2 quarters · filed 2021-11-04 | $1.58M derived: sum of 3 quarters · filed 2021-11-04 | -$205.00K 10-K · filed 2021-02-25 | ||||
| 2020-09-27 | $606.00K 10-Q · filed 2021-11-04 | $261.00K 10-Q · filed 2020-10-28 | $854.00K derived: sum of 2 quarters · filed 2021-11-04 | -$927.00K 10-Q · filed 2021-11-04 | -$1.66M 10-Q · filed 2020-10-28 | -$664.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-28 | $248.00K 10-Q · filed 2021-08-05 | -$40.00K 10-Q · filed 2020-07-29 | -$1.53M 10-Q · filed 2021-08-05 | -$1.92M 10-Q · filed 2020-07-29 | -$1.27M derived: sum of 3 quarters · filed 2021-08-05 | -$1.64M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-29 | -$1.78M 10-Q · filed 2021-05-06 | -$1.88M 10-Q · filed 2020-05-05 | -$1.52M derived: sum of 2 quarters · filed 2021-05-06 | -$1.88M derived: sum of 3 quarters · filed 2021-05-06 | -$2.95M derived: sum of 4 quarters · filed 2021-05-06 | |||
| 2019-12-29 | $263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$102.00K derived: sum of 2 quarters · filed 2021-02-25 | -$1.17M derived: sum of 3 quarters · filed 2021-02-25 | -$2.08M 10-K · filed 2021-02-25 | -$2.01M 10-K · filed 2020-02-20 | |||
| 2019-09-29 | -$365.00K 10-Q · filed 2020-10-28 | -$1.44M derived: sum of 2 quarters · filed 2020-10-28 | -$2.34M 10-Q · filed 2020-10-28 | -$3.63M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$1.07M 10-Q · filed 2020-07-29 | -$1.98M 10-Q · filed 2020-07-29 | -$3.27M derived: sum of 3 quarters · filed 2021-02-25 | -$2.97M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$905.00K 10-Q · filed 2020-05-05 | -$2.19M derived: sum of 2 quarters · filed 2021-02-25 | -$1.90M derived: sum of 3 quarters · filed 2021-02-25 | -$1.49M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-30 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$991.00K derived: sum of 2 quarters · filed 2021-02-25 | -$587.00K derived: sum of 3 quarters · filed 2021-02-25 | $561.00K 10-K · filed 2021-02-25 | $663.00K 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $299.00K 10-Q · filed 2019-10-31 | $703.00K derived: sum of 2 quarters · filed 2019-10-31 | $1.85M 10-Q · filed 2019-10-31 | $1.58M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-07-01 | $404.00K 10-Q · filed 2019-08-01 | $1.55M 10-Q · filed 2019-08-01 | $1.28M derived: sum of 3 quarters · filed 2020-02-20 | $1.28M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-04-01 | $1.15M 10-Q · filed 2019-05-02 | $877.00K derived: sum of 2 quarters · filed 2020-02-20 | $877.00K derived: sum of 3 quarters · filed 2020-02-20 | $877.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$271.00K derived: sum of 2 quarters · filed 2020-02-20 | -$271.00K derived: sum of 3 quarters · filed 2020-02-20 | -$271.00K 10-K · filed 2020-02-20 | ||||
| 2017-10-01 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | |||||
| 2017-07-02 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | ||||||
| 2017-04-02 | $0.00 10-Q · filed 2018-05-03 | |||||||
| 2017-01-01 | $0.00 10-K · filed 2019-02-21 | |||||||
| 2016-01-03 | $0.00 10-K · filed 2018-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Albertsons Companies, Inc. (ACI) | United States | $5.804B | 101.32 |
| WEIS MARKETS INC (WMK) | United States | $1.788B | |
| Grocery Outlet Holding Corp. (GO) | United States | $1.121B | -2.70 |
| Natural Grocers by Vitamin Cottage, Inc. (NGVC) | United States | $0.691B | 15.01 |
| VILLAGE SUPER MARKET INC (VLGEA) | United States | $0.631B | 2.42 |
| Host Digital Inc. (HCWC) | United States | $0.365B | -0.54 |
| Maison Solutions Inc. (MSS) | United States | $0.030B | -272.49 |
| KROGER CO (KR) | United States | $34.797B | 31.80 |