SWEETGREEN, INC. Deferred Tax Liabilities, Gross
SWEETGREEN, INC. (SG) had Deferred Tax Liabilities, Gross of $132.93 million as of 2025-12-28, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-28: Deferred Tax Liabilities, Gross $132.93M.
- 2024-12-29: Deferred Tax Liabilities, Gross $131.64M; Deferred Tax Liabilities, Gross as first filed $54.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $57.47M.
- 2022-12-25: Deferred Tax Liabilities, Gross $51.66M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-28 | $132.93M 10-K · filed 2026-02-27 | |
| 2024-12-29 | $131.64M 10-K · filed 2026-02-27 | $54.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $57.47M 10-K · filed 2025-02-27 | |
| 2022-12-25 | $51.66M 10-K · filed 2024-02-29 | |
| 2021-12-26 | $42.94M 10-K/A · filed 2023-03-03 |
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