Sprouts Farmers Market, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Sprouts Farmers Market, Inc. (SFM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%, a 150.00% decline from fiscal 2023.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 100.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-28 | 0.10% 10-K · filed 2026-02-19 | |
| 2024-12-29 | 0.00% 10-K · filed 2026-02-19 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-19 | 0.20% 10-K · filed 2024-02-22 |
| 2023-01-01 | 0.40% 10-K · filed 2025-02-20 | 0.90% 10-K · filed 2023-03-02 |
| 2022-01-02 | 0.20% 10-K · filed 2024-02-22 | 0.60% 10-K · filed 2022-02-24 |
| 2021-01-03 | 1.00% 10-K · filed 2023-03-02 | 0.90% 10-K · filed 2021-02-25 |
| 2019-12-29 | 1.70% 10-K · filed 2022-02-24 | 1.00% 10-K · filed 2020-02-20 |
| 2018-12-30 | -1.40% 10-K · filed 2021-02-25 | -0.73% 10-K · filed 2019-02-21 |
| 2017-12-31 | -1.20% 10-K · filed 2020-02-20 | -1.86% 10-K · filed 2018-02-22 |
| 2017-01-01 | -1.36% 10-K · filed 2019-02-21 | -1.32% 10-K · filed 2017-02-23 |
| 2016-01-03 | -1.44% 10-K · filed 2018-02-22 | |
| 2014-12-28 | -0.63% 10-K · filed 2017-02-23 | |
| 2013-12-29 | -1.23% 10-K · filed 2016-02-25 |
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