SWEETGREEN, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SWEETGREEN, INC. (SG) had Deferred Tax Liabilities, Property, Plant and Equipment of $32.02 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $32.02M.
- 2024-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $39.58M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $44.69M.
- 2022-12-25: Deferred Tax Liabilities, Property, Plant and Equipment $40.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-28 | $32.02M 10-K · filed 2026-02-27 |
| 2024-12-29 | $39.58M 10-K · filed 2026-02-27 |
| 2023-12-31 | $44.69M 10-K · filed 2025-02-27 |
| 2022-12-25 | $40.20M 10-K · filed 2024-02-29 |
| 2021-12-26 | $33.77M 10-K/A · filed 2023-03-03 |
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