Sprouts Farmers Market, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Sprouts Farmers Market, Inc. (SFM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $680.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-27 was -$5.40M.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-09-29 was -$1.00M.
- Sprouts Farmers Market, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $680.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2025-12-28 | $680.00K 10-K · filed 2026-02-19 | ||
| 2020-09-27 | -$5.40M 10-Q · filed 2020-10-28 | -$5.40M 10-Q · filed 2020-10-28 | |
| 2019-09-29 | -$1.00M 10-Q · filed 2020-10-28 | -$1.70M 10-Q · filed 2020-10-28 |
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