Cava (CAVA) Deferred Taxes (2024 - 2025)
Cava's (CAVA) quarterly Deferred Taxes came in at $377000.0 in Q4 2025, up 100.53% year-on-year from $188005.2 in Q4 2024, and up 107.04% quarter-over-quarter from -$5.4 million in Q2 2025.
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.
- Deferred Taxes for Q4 2025 came in at $377000.0, up 100.53% year-over-year; the trailing twelve-month figure through Dec 2025 was -$76.6 million (changed N/A YoY), and the FY2025 annual result 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 8.99 Bn | 8.95 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 |