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Sprouts Farmers Market SFM Income Tax
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Where this comes from
Reported directly by Sprouts Farmers Market in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Thirteen weeks ended / June 28, 2026 | Thirteen weeks ended / June 29, 2025 | Twenty-six weeks ended / June 28, 2026 | Twenty-six weeks ended / June 29, 2025 |
|---|---|---|---|---|
| Income from operations | 174,174 | 179,356 | 389,481 | 405,688 |
| Interest expense/(income), net | 68 | (431) | (61) | (1,355) |
| Income before income taxes | 174,106 | 179,787 | 389,542 | 407,043 |
| Income tax provision | 44,911 | 46,084 | 96,623 | 93,314 |
| Net income | $129,195 | $133,703 | $292,919 | $313,729 |
| Net income per share: | ||||
| Basic | $1.37 | $1.37 | $3.10 | $3.19 |
| Diluted | $1.37 | $1.35 | $3.08 | $3.16 |
Item 1. Financial Statements
FAQ
- What is Sprouts Farmers Market's income tax?
- Sprouts Farmers Market (SFM) reported income tax of $44.91M in Q2 2026.
- How has Sprouts Farmers Market's income tax changed year-over-year?
- Sprouts Farmers Market's income tax decreased by 2.5% year-over-year, from $46.08M to $44.91M.
- What is the long-term trend for Sprouts Farmers Market's income tax?
- Over 4 years (2021 to 2025), Sprouts Farmers Market's income tax has grown at a 20.5% compound annual growth rate (CAGR), from $78.24M to $165.11M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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