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
DateValue
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