Sprouts Farmers Market, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Sprouts Farmers Market, Inc. (SFM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-20
- Sprouts Farmers Market, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Sprouts Farmers Market, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2023.
- Sprouts Farmers Market, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $694.00K.
- Sprouts Farmers Market, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-29 | $0.00 10-K · filed 2025-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2023-01-01 | $694.00K 10-K · filed 2025-02-20 |
| 2022-01-02 | $0.00 10-K · filed 2024-02-22 |
| 2021-01-03 | $0.00 10-K · filed 2023-03-02 |
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