CAVA Group CAVA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CAVA Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: CAVA Group’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CAVA Group's deferred taxes?
- CAVA Group (CAVA) reported deferred taxes of $6.36M in Q2 2026.
- How has CAVA Group's deferred taxes changed year-over-year?
- CAVA Group's deferred taxes increased by 218.7% year-over-year, from -$5.35M to $6.36M.
- What does deferred taxes mean?
- The difference between the tax reported on financial statements and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive value indicates a deferral of tax payments, effectively acting as an interest-free loan from the government.
- How does deferred taxes compare across companies?
- Standard across all industries; depends heavily on the company's capital expenditure cycle and tax jurisdiction.