Sweetgreen (SG) Deferred Taxes (2021 - 2026)

Sweetgreen has disclosed Deferred Taxes across 6 years of filings, most recently posting $357000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $357000.0, up 296.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $178000.0 (up 112.61% YoY), and the FY2025 annual result was -$89000.0, up 93.7% from the prior year.
• Deferred Taxes came in at $357000.0 for Q1 2026 at Sweetgreen, up from -$359000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2022 to a low of -$1.7 million in Q4 2024.
• The 5-year median for Deferred Taxes is $90000.0 (2024), against an average of $29647.1.
• Across the five-year window, Deferred Taxes soared 1568.42% in 2023 and plunged 182.21% in 2024, its largest moves.
• Sweetgreen's Deferred Taxes stood at $1.2 million in 2022, then plunged by 148.42% to -$596000.0 in 2023, then slumped by 182.21% to -$1.7 million in 2024, then soared by 78.66% to -$359000.0 in 2025, then soared by 199.44% to $357000.0 in 2026.
• The last three Deferred Taxes figures came in at $357000.0 (Q1 2026), -$359000.0 (Q4 2025), and $90000.0 (Q3 2025), per Business Quant data.