Skip to content
Screener

Sprouts Farmers Market SFM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

BRI
Bridgford FoodsBRID
$42K+1,300%
Mama's Creations, Inc. logo
Mama's Creations, Inc.MAMA
$0-100%
Albertsons Companies logo
Albertsons CompaniesACI
$63.9M+51.8%
United Natural Foods logo
United Natural FoodsUNFI
$2M0.0%
BJ's Wholesale Club Holdings, Inc. logo
BJ's Wholesale Club Holdings, Inc.BJ

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$7.94B-46.1%
Enterprise value$9.72B-40.1%
P/E15.8×-14.6×
P/S0.9×-0.9×

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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 itemTwenty-six weeks ended / June 28, 2026Twenty-six weeks ended / June 29, 2025
Cash, cash equivalents, and restricted cash at the end of the period$226,519$263,497
Supplemental disclosure of cash flow information
Cash paid for interest$889$796
Cash paid for income taxes68,57782,586
Supplemental disclosure of non-cash activities
Property and equipment in accounts payable and accrued liabilities$34,043$21,651
Excise tax accrued on repurchase of common stock1,8092,426
Leased assets obtained in exchange for new operating lease liabilities, net of lease terminations190,019147,535

Item 1. Financial Statements

FAQ

What is Sprouts Farmers Market's income taxes paid, net?
Sprouts Farmers Market (SFM) reported income taxes paid, net of $67.55M in Q2 2026.
How has Sprouts Farmers Market's income taxes paid, net changed year-over-year?
Sprouts Farmers Market's income taxes paid, net decreased by 18.1% year-over-year, from $82.48M to $67.55M.
What is the long-term trend for Sprouts Farmers Market's income taxes paid, net?
Over 4 years (2021 to 2025), Sprouts Farmers Market's income taxes paid, net has grown at a 9.7% compound annual growth rate (CAGR), from $82.89M to $120.08M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.

Ask your AI about Sprouts Farmers Market's income taxes paid, net.

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

Connect your AI
Harbor at dusk
Claude