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CAVA Group CAVA Accrued Expenses
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Where this comes from
Reported directly by CAVA Group in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: CAVA Group’s 10-Q, filed May 20, 2026.
- Filed
- May 19, 2026, 2:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-036625
| (in thousands) | April 19,2026 | December 28,2025 |
|---|---|---|
| Accrued payroll and payroll taxes | $33,186 | $29,415 |
| Accrued capital purchases | 10,253 | 9,509 |
| Sales and use tax payable | 3,555 | 4,524 |
| Gift card and loyalty liabilities | 5,888 | 6,775 |
| Other accrued expenses | 28,262 | 26,412 |
| Total accrued expenses and other | $81,144 | $76,635 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is CAVA Group's accrued expenses?
- CAVA Group (CAVA) reported accrued expenses of $33.19M in Q2 2026.
- How has CAVA Group's accrued expenses changed year-over-year?
- CAVA Group's accrued expenses increased by 48.5% year-over-year, from $22.35M to $33.19M.
- What is the long-term trend for CAVA Group's accrued expenses?
- Over 3 years (2022 to 2025), CAVA Group's accrued expenses has grown at a -10.1% compound annual growth rate (CAGR), from $40.47M to $29.42M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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