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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CAVA GROUP, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 26 Dec 2021 to 28 Dec 2025.
  • CAVA GROUP, INC. Income Tax Expense (Benefit) for the quarter ending 28 Dec 2025 was $1,158,000.
  • CAVA GROUP, INC. Income Tax Expense (Benefit) for the twelve months ending 28 Dec 2025 was $7,056,000.
  • CAVA GROUP, INC. annual Income Tax Expense (Benefit) for 2025 was $7,056,000.
  • CAVA GROUP, INC. annual Income Tax Expense (Benefit) for 2024 was $70,409,000, a 9268% decline from 2023.
  • CAVA GROUP, INC. annual Income Tax Expense (Benefit) for 2023 was $768,000, a 726% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,056,000 $1,158,000 +$72,049,000 06 Oct 2025 28 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $64,993,000 $5,919,000 +$5,976,000 14 Jul 2025 05 Oct 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $70,969,000 $5,332,000 +$5,045,000 +1758% 21 Apr 2025 13 Jul 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $76,014,000 $5,353,000 -$5,605,000 -2224% 30 Dec 2024 20 Apr 2025 10-Q 16 May 2025 2025 Q1
Q4 2024 $70,409,000 $70,891,000 -$71,543,000 -10973% 07 Oct 2024 29 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $1,134,000 $57,000 -$95,000 -250% 15 Jul 2024 06 Oct 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $1,229,000 $287,000 +$247,000 +618% 22 Apr 2024 14 Jul 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $982,000 $252,000 +$214,000 +563% 01 Jan 2024 21 Apr 2024 10-Q 16 May 2025 2025 Q1
Q4 2023 $768,000 $652,000 02 Oct 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $38,000 +$67,000 10 Jul 2023 01 Oct 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $40,000 -$16,000 -29% 17 Apr 2023 09 Jul 2023 10-Q 23 Aug 2024 2024 Q2
Q1 2023 $38,000 26 Dec 2022 16 Apr 2023 10-Q 29 May 2024 2024 Q1
Q3 2022 $29,000 11 Jul 2022 02 Oct 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $56,000 18 Apr 2022 10 Jul 2022 10-Q 16 Aug 2023 2023 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $7,056,000 +$77,465,000 30 Dec 2024 28 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $70,409,000 -$71,177,000 -9268% 01 Jan 2024 29 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $768,000 +$675,000 +726% 26 Dec 2022 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $93,000 -$24,000 -21% 27 Dec 2021 25 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $117,000 28 Dec 2020 26 Dec 2021 10-K 27 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.