Cava (CAVA) Deferred Taxes (2024 - 2025)
Cava's (CAVA) quarterly Deferred Taxes came in at $377000.0 in Q4 2025, up 100.53% year-over-year from $188005.2 in Q4 2024, and down 93.44% quarter-over-quarter from $5.7 million in Q4 2025.
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Analysis
Cava (CAVA) Deferred Taxes (2024 - 2025) Analysis & Trends
Cava has disclosed Deferred Taxes across 2 years of filings, most recently posting $377000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 100.53% year-over-year to $377000.0; the TTM figure through Dec 2025 stood at $6.1 million (changed N/A YoY), while the FY2025 annual figure was $6.1 million, up 108.52% from the prior year.
- Deferred Taxes came in at $377000.0 for Q4 2025 at Cava, down from $5.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.7 million in Q4 2025 to a low of -$71.6 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Cava | 6.20 Bn | 5.77 Bn | 95.58 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 28, 2025 | 377,000.00 |
| Oct 5, 2025 | 5.75 Mn |
| Jul 13, 2025 | 5.33 Mn |
| Apr 20, 2025 | -5.35 Mn |
| Dec 29, 2024 | -71.62 Mn |
API Access
Cava Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CAVA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CAVA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CAVA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();