Deferred Income Tax Expense (Benefit) in USD of CAVA GROUP, INC. from 2021 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • CAVA GROUP, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 20 Apr 2025 was -$5.35M.
  • CAVA GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$71.6M.
  • CAVA GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $50K, a 900% increase from 2022.
  • CAVA GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $5K, a 66.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$5.35M -$5.35M 30 Dec 2024 20 Apr 2025 10-Q 16 May 2025
Q1 2024 $0 01 Jan 2024 21 Apr 2024 10-Q 16 May 2025

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$71.6M* -$71.7M 01 Jan 2024 29 Dec 2024 10-K 26 Feb 2025
2023 $50K +$45K +900% 26 Dec 2022 31 Dec 2023 10-K 26 Feb 2025
2022 $5K +$2K +66.7% 27 Dec 2021 25 Dec 2022 10-K 26 Feb 2025
2021 $3K 28 Dec 2020 26 Dec 2021 10-K 27 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.