Income Tax Expense (Benefit) of Sweetgreen, Inc. from 27 Dec 2020 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sweetgreen, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Dec 2020 to 28 Dec 2025.
  • Sweetgreen, Inc. Income Tax Expense (Benefit) for the quarter ending 28 Dec 2025 was $224,000, a 86% increase year-over-year.
  • Sweetgreen, Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Dec 2025 was $46,000.
  • Sweetgreen, Inc. annual Income Tax Expense (Benefit) for 2025 was $46,000.
  • Sweetgreen, Inc. annual Income Tax Expense (Benefit) for 2024 was $1,301,000, a 443% decline from 2023.
  • Sweetgreen, Inc. annual Income Tax Expense (Benefit) for 2023 was $379,000, a 72% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Sweetgreen, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $46,000 $224,000 +$1,347,000 +86% 29 Sep 2025 28 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $1,301,000 $90,000 $0 0% 30 Jun 2025 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $1,301,000 $90,000 $0 0% 31 Mar 2025 29 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $1,301,000 $90,000 $0 0% 30 Dec 2024 30 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $1,301,000 $1,571,000 -$996,000 -173% 30 Sep 2024 29 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $305,000 $90,000 -$228,000 -72% 01 Jul 2024 29 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $77,000 $90,000 -$228,000 -72% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $151,000 $90,000 -$228,000 -72% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $379,000 $575,000 -$1,860,000 -145% 25 Sep 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $2,239,000 $318,000 +$298,000 +1490% 26 Jun 2023 24 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $1,941,000 $318,000 +$298,000 +1490% 27 Mar 2023 25 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $1,643,000 $318,000 +$298,000 +1490% 26 Dec 2022 26 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $1,345,000 $1,285,000 +$1,138,000 +774% 26 Sep 2022 25 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $207,000 $20,000 +$20,000 27 Jun 2022 25 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $187,000 $20,000 +$20,000 28 Mar 2022 26 Jun 2022 10-Q 28 Jul 2023 2023 Q2
Q1 2022 $167,000 $20,000 +$20,000 27 Dec 2021 27 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $147,000 $147,000 27 Sep 2021 26 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $0 28 Jun 2021 26 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $0 29 Mar 2021 27 Jun 2021 10-Q 10 Aug 2022 2022 Q2
Q1 2021 $0 28 Dec 2020 28 Mar 2021 10-Q 06 May 2022 2022 Q1

Sweetgreen, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $46,000 +$1,347,000 30 Dec 2024 28 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $1,301,000 -$1,680,000 -443% 01 Jan 2024 29 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $379,000 -$966,000 -72% 26 Dec 2022 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $1,345,000 +$1,198,000 +815% 27 Dec 2021 25 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $147,000 +$147,000 28 Dec 2020 26 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $0 29 Dec 2019 27 Dec 2020 10-K/A 03 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.