Sprouts Farmers Market, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sprouts Farmers Market, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Sprouts Farmers Market, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.07M.
  • Sprouts Farmers Market, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.92M, a 252% decline from 2022.
  • Sprouts Farmers Market, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.23M.
  • Sprouts Farmers Market, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$178K, a 105% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.07M +$1.46M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$386K -$2.68M -117% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q1 2022 $2.29M -$466K -16.9% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-01
Q1 2021 $2.76M +$2.53M +1088% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q1 2020 $232K -$5.99M -96.3% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-06
Q1 2019 $6.22M -$4.41M -41.5% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $10.6M +$1.75M +19.7% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-02
Q1 2017 $8.88M +$1.47M +19.8% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-03
Q1 2016 $7.41M +$5.75M +347% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-04
Q1 2015 $1.66M -$4.81M -74.4% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
Q1 2014 $6.46M -$4.47M -40.9% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-07
Q1 2013 $10.9M Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.