CAVA GROUP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2024

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 2021 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$71.6M* -$71.7M Jan 1, 2024 Dec 29, 2024 10-K 2025-02-26
2023 $50K +$45K +900% Dec 26, 2022 Dec 31, 2023 10-K 2025-02-26
2022 $5K +$2K +66.7% Dec 27, 2021 Dec 25, 2022 10-K 2025-02-26
2021 $3K Dec 28, 2020 Dec 26, 2021 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.