Income Tax Expense (Benefit) in USD of CAVA GROUP, INC. from 2021 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from 2021 to Q3 2025.
  • CAVA GROUP, INC. Income Tax Expense (Benefit) for the quarter ending 05 Oct 2025 was $5.92M.
  • CAVA GROUP, INC. annual Income Tax Expense (Benefit) for 2024 was -$70.4M.
  • 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 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
Q3 2025 $5.92M +$5.98M 14 Jul 2025 05 Oct 2025 10-Q 05 Nov 2025
Q2 2025 $5.33M +$5.05M +1758% 21 Apr 2025 13 Jul 2025 10-Q 13 Aug 2025
Q1 2025 -$5.35M -$5.61M -2224% 30 Dec 2024 20 Apr 2025 10-Q 16 May 2025
Q3 2024 $1.13M -$57K -$95K -250% 15 Jul 2024 06 Oct 2024 10-Q 05 Nov 2025
Q2 2024 $1.23M $287K +$247K +618% 22 Apr 2024 14 Jul 2024 10-Q 13 Aug 2025
Q1 2024 $982K $252K +$214K +563% 01 Jan 2024 21 Apr 2024 10-Q 16 May 2025
Q4 2023 $768K $652K 02 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $38K +$67K 10 Jul 2023 01 Oct 2023 10-Q 13 Nov 2024
Q2 2023 $40K -$16K -28.6% 17 Apr 2023 09 Jul 2023 10-Q 23 Aug 2024
Q1 2023 $38K 26 Dec 2022 16 Apr 2023 10-Q 29 May 2024
Q3 2022 -$29K 11 Jul 2022 02 Oct 2022 10-Q 08 Nov 2023
Q2 2022 $56K 18 Apr 2022 10 Jul 2022 10-Q 16 Aug 2023

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$70.4M* -$71.2M 01 Jan 2024 29 Dec 2024 10-K 26 Feb 2025
2023 $768K +$675K +726% 26 Dec 2022 31 Dec 2023 10-K 26 Feb 2025
2022 $93K -$24K -20.5% 27 Dec 2021 25 Dec 2022 10-K 26 Feb 2025
2021 $117K 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.