Sprouts Farmers Market SFM Deferred Taxes
Deferred Taxes 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 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 $83.55M in Q1 2026.
- How has Sprouts Farmers Market's deferred taxes changed year-over-year?
- Sprouts Farmers Market's deferred taxes increased by 7.6% year-over-year, from $77.65M to $83.55M.
- What is the long-term trend for Sprouts Farmers Market's deferred taxes?
- Over 5 years (2020 to 2025), Sprouts Farmers Market's deferred taxes has grown at a 6.7% compound annual growth rate (CAGR), from $58.07M to $80.48M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.