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Sprouts Farmers Market SFM Income Taxes Paid, Net
Income Taxes Paid, Net 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: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 item | Twenty-six weeks ended / June 28, 2026 | Twenty-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 taxes | 68,577 | 82,586 |
| 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 stock | 1,809 | 2,426 |
| Leased assets obtained in exchange for new operating lease liabilities, net of lease terminations | 190,019 | 147,535 |
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.
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