CAVA GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2024 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 growth rate from Q1 2024 to Q1 2025.
  • Cava Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 20, 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)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$5.35M -$5.35M Dec 30, 2024 Apr 20, 2025 10-Q 2025-05-16
Q1 2024 $0 Jan 1, 2024 Apr 21, 2024 10-Q 2025-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.