Sprouts Farmers Market, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sprouts Farmers Market, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Sprouts Farmers Market, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $477K, a 57.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $477K -$642K -57.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.12M -$651K -36.8% Jan 1, 2023 10-K 2024-02-22
Q4 2021 $1.77M -$33K -1.83% Jan 2, 2022 10-K 2024-02-22
Q4 2020 $1.8M +$460K +34.3% Jan 3, 2021 10-K 2024-02-22
Q4 2019 $1.34M -$2.32M -63.3% Dec 29, 2019 10-K 2023-03-02
Q4 2018 $3.66M +$2.86M +361% Dec 30, 2018 10-K 2022-02-24
Q4 2017 $794K -$25K -3.05% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $819K +$82K +11.1% Jan 1, 2017 10-K 2020-02-20
Q4 2015 $737K +$111K +17.7% Jan 3, 2016 10-K 2019-02-21
Q4 2014 $626K +$216K +52.7% Dec 28, 2014 10-K 2018-02-22
Q4 2013 $410K +$260K +173% Dec 29, 2013 10-K 2017-02-23
Q4 2012 $150K Dec 30, 2012 10-K 2016-02-25
Q4 2010 $307K Jan 2, 2011 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.