Sweetgreen, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Sweetgreen, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $90K, a 71.7% decline year-over-year.
  • Sweetgreen, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$77K, a 104% decline year-over-year.
  • Sweetgreen, Inc. annual Income Tax Expense (Benefit) for 2023 was $379K, a 71.8% decline from 2022.
  • Sweetgreen, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.35M, a 815% increase from 2021.
  • Sweetgreen, Inc. annual Income Tax Expense (Benefit) for 2021 was $147K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$77K $90K -$228K -71.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $151K $90K -$228K -71.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $379K -$575K -$1.86M -145% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $2.24M $318K +$298K +1490% Jun 26, 2023 Sep 24, 2023 10-Q 2023-11-03
Q2 2023 $1.94M $318K +$298K +1490% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-09
Q1 2023 $1.64M $318K +$298K +1490% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-10
Q4 2022 $1.35M $1.29M +$1.14M +774% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-29
Q3 2022 $207K $20K +$20K Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-03
Q2 2022 $187K $20K +$20K Mar 28, 2022 Jun 26, 2022 10-Q 2023-07-28
Q1 2022 $167K $20K +$20K Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-05
Q4 2021 $147K $147K Sep 27, 2021 Dec 26, 2021 10-K 2024-02-29
Q3 2021 $0 Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-09
Q2 2021 $0 Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-10
Q1 2021 $0 Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.