Sweetgreen SG
NYSE SG
$6.84 +0.16 (+2.32%)
As of: Sep 4, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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