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CAVA Group CAVA AOCI
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Where this comes from
Reported directly by CAVA Group in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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, except per share amount) | April 19,2026 | December 28,2025 |
|---|---|---|
| Common stock, par value $0.0001 per share; 2,500,000 shares authorized; 116,409 and 116,127 issued and outstanding, respectively | 12 | 12 |
| Treasury stock, at cost; 1,431 shares | (34,377) | (34,377) |
| Additional paid-in capital | 1,074,392 | 1,067,504 |
| Accumulated deficit | (230,035) | (253,601) |
| Accumulated other comprehensive (loss) income | (22) | 118 |
| Total stockholders’ equity | 809,970 | 779,656 |
| Total liabilities and stockholders’ equity | $1,422,934 | $1,360,027 |
| The accompanying notes are an integral part of these unaudited condensed consolidated financial statements. |
Item 1. Financial Statements (Unaudited)
FAQ
- What is CAVA Group's AOCI?
- CAVA Group (CAVA) reported AOCI of -$22K in Q2 2026.
- How has CAVA Group's AOCI changed year-over-year?
- CAVA Group's AOCI increased by 69.0% year-over-year, from -$71K to -$22K.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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