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.

Sprouts Farmers Market SFM Deferred taxes

Deferred taxes at other companies

AmazonAMZN

——

Dollar TreeDLTR

——

Pilgrim's Pride CorporationPPC

——

The Kraft Heinz CompanyKHC

——

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 →

Ask your AI about Sprouts Farmers Market's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

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.