Cava (CAVA) Deferred Taxes (2024 - 2025)
Cava (CAVA) posted Deferred Taxes of $377000.0 for Q4 2025, up 107.04% sequentially from -$5.4 million in Q2 2025, and up 100.53% YoY from $188005.2 in Q4 2024.
Cava (CAVA) Deferred Taxes (2024 - 2025) Analysis & Trends
Cava has reported Deferred Taxes for 2 years, with the latest figure at $377000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 100.53% year-over-year to $377000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$76.6 million (changed N/A YoY) and the FY2025 annual result came in at $6.1 million, up 108.52% from the prior year.
- Deferred Taxes advanced to $377000.0 in Q4 2025 per CAVA's latest filing, from -$5.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $377000.0 in Q4 2025 and troughed at -$71.6 million in Q4 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Cava | 8.69 Bn | 8.26 Bn | 95.58 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 |