CAVA GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q1 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q1 2024.
  • Cava Group, Inc. Income Tax Expense (Benefit) for the quarter ending April 21, 2024 was $252K, a 563% increase year-over-year.
  • Cava Group, Inc. Income Tax Expense (Benefit) for the twelve months ending April 21, 2024 was $982K.
  • Cava Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $768K, a 726% increase from 2022.
  • Cava Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $93K, a 20.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $982K $252K +$214K +563% Jan 1, 2024 Apr 21, 2024 10-Q 2024-05-29
Q4 2023 $768K $652K Oct 2, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $38K +$67K Jul 10, 2023 Oct 1, 2023 10-Q 2023-11-08
Q2 2023 $40K -$16K -28.6% Apr 17, 2023 Jul 9, 2023 10-Q 2023-08-16
Q1 2023 $38K Dec 26, 2022 Apr 16, 2023 10-Q 2024-05-29
Q3 2022 -$29K Jul 11, 2022 Oct 2, 2022 10-Q 2023-11-08
Q2 2022 $56K Apr 18, 2022 Jul 10, 2022 10-Q 2023-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.