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
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Growth Metrics
Income Statement
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Ratios

Sweetgreen (SG) Deferred Taxes (2021 - 2025)

Sweetgreen (SG) has disclosed Deferred Taxes for 5 consecutive years, with -$359000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 78.66% to -$359000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$89000.0 through Dec 2025, up 93.7% year-over-year, with the annual reading at -$89000.0 for FY2025, 93.7% up from the prior year.
  • Deferred Taxes hit -$359000.0 in Q4 2025 for Sweetgreen, down from $90000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.1 million in Q4 2021 to a low of -$1.7 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $1.0 million across 5 years, with a median of $90000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: surged 1568.42% in 2023 and later tumbled 182.21% in 2024.
  • Year by year, Deferred Taxes stood at $17.1 million in 2021, then tumbled by 92.81% to $1.2 million in 2022, then tumbled by 148.42% to -$596000.0 in 2023, then crashed by 182.21% to -$1.7 million in 2024, then surged by 78.66% to -$359000.0 in 2025.
  • Business Quant data shows Deferred Taxes for SG at -$359000.0 in Q4 2025, $90000.0 in Q3 2025, and $90000.0 in Q2 2025.