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 (CAVA) has disclosed Deferred Taxes for 2 consecutive years, with $377000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 100.53% to $377000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$76.6 million through Dec 2025, changed N/A year-over-year, with the annual reading at $6.1 million for FY2025, 108.52% up from the prior year.
  • Deferred Taxes hit $377000.0 in Q4 2025 for 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.