Sprouts Farmers Market, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Sprouts Farmers Market, Inc. (SFM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-02-19 |
| 2024-12-29 | $200.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $500.00K 10-K · filed 2025-02-20 |
| 2023-01-01 | $1.10M 10-K · filed 2024-02-22 |
| 2022-01-02 | $1.80M 10-K · filed 2023-03-02 |
| 2021-01-03 | $1.80M 10-K · filed 2022-02-24 |
| 2019-12-29 | $1.30M 10-K · filed 2021-02-25 |
| 2018-12-30 | $3.70M 10-K · filed 2020-02-20 |
| 2017-12-31 | $800.00K 10-K · filed 2019-02-21 |
| 2017-01-01 | $800.00K 10-K · filed 2018-02-22 |
| 2016-01-03 | $700.00K 10-K · filed 2017-02-23 |
| 2014-12-28 | $600.00K 10-K · filed 2016-02-25 |
| 2013-12-29 | $400.00K 10-K · filed 2015-02-26 |
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