Cava (CAVA) Deferred Taxes (2024 - 2025)
Cava (CAVA) reported Deferred Taxes of $377000.0 for Q4 2025, up 100.53% on a YoY basis from $188005.2 in Q4 2024, and up 107.04% sequentially from -$5.4 million in Q2 2025.
Cava (CAVA) Deferred Taxes (2024 - 2025) Analysis & Trends
Cava (CAVA) has 2 years of Deferred Taxes data on file, last reported at $377000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 100.53% year-over-year to $377000.0; the trailing twelve-month figure through Dec 2025 stood at -$76.6 million (changed N/A YoY), and the FY2025 full-year result was $6.1 million, up 108.52% from the prior year.
- Deferred Taxes advanced to $377000.0 in Q4 2025, 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 | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Cava | 7.32 Bn | 6.93 Bn | -345.41 Mn | 377,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 28, 2025 | 377,000.00 |
| Apr 20, 2025 | -5.35 Mn |
| Dec 29, 2024 | -71.62 Mn |