Sweetgreen (SG) Deferred Taxes (2021 - 2026)
Sweetgreen (SG) posted Deferred Taxes of $357000.0 for Q1 2026, up 199.44% sequentially from -$359000.0 in Q4 2025, and up 296.67% YoY from $90000.0 in Q1 2025.
Analysis
Sweetgreen (SG) Deferred Taxes (2021 - 2026) Analysis & Trends
Sweetgreen has reported Deferred Taxes for 6 years, with the latest figure at $357000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 296.67% year-over-year to $357000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $178000.0 (up 112.61% YoY) and the FY2025 annual result came in at -$89000.0, up 93.7% from the prior year.
- Deferred Taxes grew to $357000.0 in Q1 2026 per SG's latest filing, from -$359000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q4 2022 and troughed at -$1.7 million in Q4 2024.
- A 5-year average of $29647.1 and a median of $90000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1568.42% in 2023, then plunged 182.21% in 2024.
- Over 5 years, 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 surged by 78.66% to -$359000.0 in 2025, then surged by 199.44% to $357000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $357000.0, -$359000.0, and $90000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Sweetgreen | 815.05 Mn | 672.42 Mn | 25.18 Mn | 3,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 3,000.00 |
| Mar 29, 2026 | 357,000.00 |
| Dec 28, 2025 | -359,000.00 |
| Sep 28, 2025 | 90,000.00 |
| Jun 29, 2025 | 90,000.00 |
| Mar 30, 2025 | 90,000.00 |
| Dec 29, 2024 | -1.68 Mn |
| Sep 29, 2024 | 90,000.00 |
| Jun 30, 2024 | 90,000.00 |
| Mar 31, 2024 | 90,000.00 |
| Dec 31, 2023 | -596,000.00 |
| Sep 24, 2023 | 318,000.00 |
| Jun 25, 2023 | 317,000.00 |
| Mar 26, 2023 | 319,000.00 |
| Dec 25, 2022 | 1.23 Mn |
| Sep 25, 2022 | 20,000.00 |
| Jun 26, 2022 | 19,000.00 |
| Mar 27, 2022 | 20,000.00 |
| Dec 26, 2021 | 763,000.00 |
| Sep 26, 2021 | 4.91 Mn |