What is Sprouts Farmers Market's change in income taxes?

Sprouts Farmers Market (SFM) reported change in income taxes of $16.4M in Q1 2026.

How has Sprouts Farmers Market's change in income taxes changed year-over-year?

Sprouts Farmers Market's change in income taxes decreased by 51.7% year-over-year, from $33.92M to $16.4M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Sprouts Farmers Market SFM Change in Income Taxes

Change in Income Taxes at other companies

KrogerKR

$6M-93.7%

Hormel FoodsHRL

$22.79M+264%

PFG

Performance Food GroupPFGC

-$28.9M-142%

Dollar TreeDLTR

$0-100%

Dollar GeneralDG

$101.51M-17.4%

PepsiCoPEP

$131M-41.3%

Other financials

Income statement

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Revenue$2.3B+4.1%

Gross profit$917.3M+3.5%

Operating income$215.3M-4.9%

Net income$163.7M-9.1%

EPS (diluted)$1.71-5.5%

Balance sheet

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Cash & equivalents$252.2M-11.7%

Total debt$2.0B+14.8%

Total equity$1.4B+11.4%

Total assets$4.3B+14.2%

Cash flow

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Operating cash flow$235.3M-21.3%

CapEx$101.2M+70.1%

Free cash flow$134.1M-44.0%

Valuation

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Market cap$7.57B-51.5%

Enterprise value$9.29B-45.3%

P/E14.9×-20.1×

P/S0.9×-1.1×

Profitability

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Gross margin38.7%+0.3pp

Operating margin7.6%+0.4pp

Net margin5.7%+0.2pp

FCF margin4.1%-1.9pp

Returns & leverage

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Return on equity37.3%+1.5pp

Debt / equity1.4×0.0×

Current ratio0.9×0.0×

Where this comes from

Reported directly by Sprouts Farmers Market in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Sprouts Farmers Market’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sprouts Farmers Market's change in income taxes?: Sprouts Farmers Market (SFM) reported change in income taxes of $16.4M in Q1 2026.
How has Sprouts Farmers Market's change in income taxes changed year-over-year?: Sprouts Farmers Market's change in income taxes decreased by 51.7% year-over-year, from $33.92M to $16.4M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.