Screener
Sprouts Farmers Market SFM Healthy Grocery Stores — Income tax provision
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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 |
|---|---|---|---|---|
| Net Sales | $2,325,804 | $2,220,602 | $4,654,983 | $4,457,038 |
| Less: | ||||
| Cost of sales | 1,425,156 | 1,358,002 | 2,837,059 | 2,708,075 |
| Direct store expenses | 596,556 | 552,027 | 1,167,151 | 1,086,824 |
| Other segment items (1) | 129,918 | 131,217 | 261,292 | 256,451 |
| Interest expense/(income), net | 68 | (431) | (61) | (1,355) |
| Income tax provision | 44,911 | 46,084 | 96,623 | 93,314 |
| Net income | $129,195 | $133,703 | $292,919 | $313,729 |
Item 1. Financial Statements
FAQ
- What is Sprouts Farmers Market's healthy grocery stores — income tax provision?
- Sprouts Farmers Market (SFM) reported healthy grocery stores — income tax provision of $44.91M in Q2 2026.
- How has Sprouts Farmers Market's healthy grocery stores — income tax provision changed year-over-year?
- Sprouts Farmers Market's healthy grocery stores — income tax provision decreased by 2.5% year-over-year, from $46.08M to $44.91M.
- What is the long-term trend for Sprouts Farmers Market's healthy grocery stores — income tax provision?
- Over 3 years (2022 to 2025), Sprouts Farmers Market's healthy grocery stores — income tax provision has grown at a 23.3% compound annual growth rate (CAGR), from $88.15M to $165.11M.
- What does healthy grocery stores — income tax provision mean?
- Represents the estimated income tax expense allocated to the segment based on its pre-tax earnings. This metric is used to determine the segment's contribution to the company's overall tax liability and its net profitability after tax.
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