Sweetgreen (SG) Deferred Taxes (2021 - 2026)
Sweetgreen (SG) reported Deferred Taxes of $357000.0 for Q1 2026, up 296.67% on a YoY basis from $90000.0 in Q1 2025, and up 199.44% sequentially from -$359000.0 in Q4 2025.
Sweetgreen (SG) Deferred Taxes (2021 - 2026) Analysis & Trends
Sweetgreen (SG) has 6 years of Deferred Taxes data on file, last reported at $357000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 296.67% year-over-year to $357000.0; the trailing twelve-month figure through Mar 2026 stood at $178000.0 (up 112.61% YoY), and the FY2025 full-year result was -$89000.0, up 93.7% from the prior year.
- Deferred Taxes grew to $357000.0 in Q1 2026, 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.
- A 5-year average of $29647.1 and a median of $90000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 1568.42% in 2023 and slumped 182.21% in 2024, its largest moves.
- Tracing SG's Deferred Taxes over 5 years: stood at $1.2 million in 2022, then sank by 148.42% to -$596000.0 in 2023, then tumbled 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.
- Business Quant data shows SG's Deferred Taxes at $357000.0 in Q1 2026, -$359000.0 in Q4 2025, and $90000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Sweetgreen | 715.55 Mn | 558.75 Mn | 16.20 Mn | 357,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 17.13 Mn |
| Sep 26, 2021 | -11.46 Mn |
| Jun 27, 2021 | 7.75 Mn |