Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Sweetgreen (SG) Deferred Taxes (2021 - 2025)

Sweetgreen's Deferred Taxes history spans 5 years, with the latest figure at -$359000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 78.66% year-over-year to -$359000.0; the TTM value through Dec 2025 reached -$89000.0, up 93.7%, while the annual FY2025 figure was -$89000.0, 93.7% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$359000.0 at Sweetgreen, down from $90000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.1 million in Q4 2021 and bottomed at -$11.5 million in Q3 2021.
  • The 5-year median for Deferred Taxes is $90000.0 (2024), against an average of $863850.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 1568.42% in 2023 before it plummeted 182.21% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $17.1 million in 2021, then plummeted by 92.81% to $1.2 million in 2022, then plummeted by 148.42% to -$596000.0 in 2023, then tumbled by 182.21% to -$1.7 million in 2024, then skyrocketed by 78.66% to -$359000.0 in 2025.
  • Per Business Quant, the three most recent readings for SG's Deferred Taxes are -$359000.0 (Q4 2025), $90000.0 (Q3 2025), and $90000.0 (Q2 2025).