Cava (CAVA) Deferred Taxes (2024 - 2025)
Cava recorded quarterly Deferred Taxes of $377000.0 in Q4 2025, up 107.04% quarter-over-quarter from -$5.4 million in Q2 2025, and up 100.53% year-over-year from $188005.2 in Q4 2024.
Cava's Deferred Taxes history runs 2 years deep, the most recent figure standing at $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 -$76.6 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, up from -$5.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $377000.0 in Q4 2025 to a low of -$71.6 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 28, 2025 | 377,000.00 |
| Apr 20, 2025 | -5.35 Mn |
| Dec 29, 2024 | -71.62 Mn |