Deferred Income Tax Expense (Benefit) of CAVA GROUP, INC. from 26 Dec 2021 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CAVA GROUP, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 26 Dec 2021 to 28 Dec 2025.
  • CAVA GROUP, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 20 Apr 2025 was $5,353,000.
  • CAVA GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $6,102,000.
  • CAVA GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $71,616,000.
  • CAVA GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $50,000, a 900% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

CAVA GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $6,102,000 +$77,718,000 30 Dec 2024 28 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $71,616,000* -$71,666,000 01 Jan 2024 29 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $50,000 +$45,000 +900% 26 Dec 2022 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $5,000 +$2,000 +67% 27 Dec 2021 25 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $3,000 28 Dec 2020 26 Dec 2021 10-K 27 Feb 2024 2023 FY

CAVA GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,353,000 -$5,353,000 30 Dec 2024 20 Apr 2025 10-Q 16 May 2025 2025 Q1
Q1 2024 $0 01 Jan 2024 21 Apr 2024 10-Q 16 May 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.