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Sprouts Farmers Market SFM Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$2.3B+4.7%
Gross profit$900.6M+4.4%
Operating income$174.2M-2.9%
Net income$129.2M-3.4%
EPS (diluted)$1.37+1.5%

Balance sheet

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Cash & equivalents$223.9M-14.3%
Total debt$2.0B+14.1%
Total equity$1.5B+10.6%
Total assets$4.3B+14.5%

Cash flow

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Operating cash flow$133.7M+20.2%
CapEx$88.8M+45.9%
Free cash flow$45.0M-10.8%

Valuation

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Market cap$8.01B-44.9%
Enterprise value$9.79B-39.0%
P/E15.9×-14.1×
P/S0.9×-0.8×

Profitability

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Gross margin38.7%0.0pp
Operating margin7.4%-0.1pp
Net margin5.6%-0.2pp
FCF margin4%-2.0pp

Returns & leverage

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Return on equity35.2%-1.7pp
Debt / equity1.3×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Sprouts Farmers Market in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJune 28, 2026December 28, 2025
Operating lease assets, net1,763,0521,652,732
Intangible assets208,215208,215
Goodwill381,750381,750
Other assets23,15620,692
Total assets$4,331,636$4,158,649
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$272,314$291,033

Item 1. Financial Statements

FAQ

What is Sprouts Farmers Market's deferred tax assets and other non-current assets?
Sprouts Farmers Market (SFM) reported deferred tax assets and other non-current assets of $23.16M in Q2 2026.
How has Sprouts Farmers Market's deferred tax assets and other non-current assets changed year-over-year?
Sprouts Farmers Market's deferred tax assets and other non-current assets increased by 35.1% year-over-year, from $17.14M to $23.16M.
What is the long-term trend for Sprouts Farmers Market's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Sprouts Farmers Market's deferred tax assets and other non-current assets has grown at a 7.1% compound annual growth rate (CAGR), from $14.7M to $20.69M.

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