Sprouts Farmers Market, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Sprouts Farmers Market, Inc. (SFM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.40% for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-20
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.40%, a 0.00% change from fiscal 2023.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.40%, a 55.56% increase from fiscal 2023.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.90%, a 200.00% increase from fiscal 2022.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-29 | 1.40% 10-K · filed 2025-02-20 |
| 2023-12-31 | 1.40% 10-K · filed 2025-02-20 |
| 2023-01-01 | 0.90% 10-K · filed 2025-02-20 |
| 2022-01-02 | 0.30% 10-K · filed 2024-02-22 |
| 2012-12-30 | 3.38% 10-K · filed 2015-02-26 |
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