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Sweetgreen SG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Sweetgreen in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Sweetgreen’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054522
| Line item | Thirteen weeks ended / June 28,2026 | Thirteen weeks ended / June 29,2025 | Twenty-six weeks ended / June 28,2026 | Twenty-six weeks ended / June 29,2025 |
|---|---|---|---|---|
| Gain on disposal of business | — | — | (160,562) | — |
| Other expense (income) | 2 | (1,635) | 9 | (3,320) |
| Net income (loss) before income taxes | (26,258) | (23,068) | 101,329 | (48,017) |
| Income tax expense | 12 | 90 | 1,790 | 180 |
| Net income (loss) | $(26,270) | $(23,158) | $99,539 | $(48,197) |
| Earnings (loss) per share: | ||||
| Basic | $(0.22) | $(0.20) | $0.84 | $(0.41) |
| Diluted | $(0.22) | $(0.20) | $0.82 | $(0.41) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Sweetgreen's income tax?
- Sweetgreen (SG) reported income tax of $12K in Q2 2026.
- How has Sweetgreen's income tax changed year-over-year?
- Sweetgreen's income tax decreased by 86.7% year-over-year, from $90K to $12K.
- What is the long-term trend for Sweetgreen's income tax?
- Over 2 years (2021 to 2024), Sweetgreen's income tax has grown at a 197.5% compound annual growth rate (CAGR), from $147K to -$1.3M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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