Sprouts Farmers Market, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.92M -$8.14M -252% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $3.23M +$3.41M Jan 3, 2022 Jan 1, 2023 10-K 2024-02-22
2021 -$178K -$3.9M -105% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-22
2020 $3.72M +$3.93M Dec 30, 2019 Jan 3, 2021 10-K 2023-03-02
2019 -$216K -$23.5M -101% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-24
2018 $23.3M +$15.5M +199% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 $7.8M -$12.9M -62.2% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $20.7M +$5.08M +32.6% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-21
2015 $15.6M -$851K -5.18% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-22
2014 $16.4M +$2.7M +19.7% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-23
2013 $13.7M -$122K -0.88% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-25
2012 $13.9M +$33.6M Jan 2, 2012 Dec 30, 2012 10-K 2015-02-26
2011 -$19.8M Jan 3, 2011 Jan 1, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.