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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sprouts Farmers Market, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Sprouts Farmers Market, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $31.9M, a 54.5% increase year-over-year.
  • Sprouts Farmers Market, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $116M, a 43.2% increase year-over-year.
  • Sprouts Farmers Market, Inc. annual Income Tax Expense (Benefit) for 2023 was $84.9M, a 3.7% decline from 2022.
  • Sprouts Farmers Market, Inc. annual Income Tax Expense (Benefit) for 2022 was $88.1M, a 12.7% increase from 2021.
  • Sprouts Farmers Market, Inc. annual Income Tax Expense (Benefit) for 2021 was $78.2M, a 12.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $84.9M -$3.27M -3.7% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $88.1M +$9.91M +12.7% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-22
2021 $78.2M -$11.2M -12.5% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-22
2020 $89.4M +$42.9M +92.2% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-02
2019 $46.5M +$9.28M +24.9% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-24
2018 $37.3M -$9.82M -20.9% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 $47.1M -$27.2M -36.6% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $74.3M -$2.72M -3.53% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-21
2015 $77M +$10.6M +15.9% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-22
2014 $66.4M +$33.7M +103% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-23
2013 $32.7M +$17.5M +114% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-25
2012 $15.3M +$33M Jan 2, 2012 Dec 30, 2012 10-K 2015-02-26
2011 -$17.7M 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.