What is Sprouts Farmers Market's deferred taxes?

Sprouts Farmers Market (SFM) reported deferred taxes of $3.07M in Q1 2026.

How has Sprouts Farmers Market's deferred taxes changed year-over-year?

Sprouts Farmers Market's deferred taxes decreased by 33.2% year-over-year, from $4.6M to $3.07M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sprouts Farmers Market SFM Deferred Taxes

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Segments

By segment

See full

Healthy grocery stores$51.71M+9.5%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$235.3M-21.3%

CapEx$101.2M+70.1%

Free cash flow$134.1M-44.0%

Valuation

See full

Market cap$7.57B-51.5%

Enterprise value$9.29B-45.3%

P/E14.9×-20.1×

P/S0.9×-1.1×

Profitability

See full

Gross margin38.7%+0.3pp

Operating margin7.6%+0.4pp

Net margin5.7%+0.2pp

FCF margin4.1%-1.9pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Sprouts Farmers Market (SFM) reported deferred taxes of $3.07M in Q1 2026.
How has Sprouts Farmers Market's deferred taxes changed year-over-year?: Sprouts Farmers Market's deferred taxes decreased by 33.2% year-over-year, from $4.6M to $3.07M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.