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Sprouts Farmers Market SFM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sprouts Farmers Market in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Sprouts Farmers Market’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001575515-26-000037
| Line item | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Long-term operating lease liabilities | 1,813,174 | 1,682,425 |
| Long-term debt and other finance obligations | 110,799 | 81,585 |
| Other long-term liabilities | 43,801 | 40,283 |
| Deferred income tax liability | 85,690 | 80,479 |
| Total liabilities | 2,830,768 | 2,755,575 |
| Commitments and contingencies (Note 6) | ||
| Stockholders’ equity: | ||
| Undesignated preferred stock, $0.001 par value; 10,000,000 shares authorized, no shares issued and outstanding | — | — |
Item 1. Financial Statements
FAQ
- What is Sprouts Farmers Market's deferred tax assets?
- Sprouts Farmers Market (SFM) reported deferred tax assets of $85.69M in Q2 2026.
- How has Sprouts Farmers Market's deferred tax assets changed year-over-year?
- Sprouts Farmers Market's deferred tax assets increased by 12.8% year-over-year, from $76M to $85.69M.
- What is the long-term trend for Sprouts Farmers Market's deferred tax assets?
- Over 5 years (2020 to 2025), Sprouts Farmers Market's deferred tax assets has grown at a 6.7% compound annual growth rate (CAGR), from $58.07M to $80.48M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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