KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cava (CAVA) Deferred Taxes (2024 - 2025)

Cava's Deferred Taxes history spans 2 years, with the latest figure at $377000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 100.53% year-over-year to $377000.0; the TTM value through Dec 2025 reached -$76.6 million, changed N/A, while the annual FY2025 figure was $6.1 million, 108.52% up from the prior year.
  • Deferred Taxes for Q4 2025 was $377000.0 at Cava, up from -$5.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $377000.0 in Q4 2025 and bottomed at -$71.6 million in Q4 2024.