Sweetgreen SG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sweetgreen in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
The official record: Sweetgreen’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sweetgreen's deferred tax assets?
- Sweetgreen (SG) reported deferred tax assets of $600K in Q1 2026.
- How has Sweetgreen's deferred tax assets changed year-over-year?
- Sweetgreen's deferred tax assets increased by 33.0% year-over-year, from $451K to $600K.
- What is the long-term trend for Sweetgreen's deferred tax assets?
- Over 4 years (2021 to 2025), Sweetgreen's deferred tax assets has grown at a 24.5% compound annual growth rate (CAGR), from $125K to $300K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.