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CAVA Group CAVA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by CAVA Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| CAVA GROUP, INC. / UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS / (in thousands, except per share amounts) | Sixteen Weeks Ended / April 19,2026 | April 20,2025 |
|---|---|---|
| Interest income, net | (4,082) | (4,617) |
| Other income, net | (700) | (27) |
| Income before taxes | 30,039 | 20,354 |
| Provision for (benefit from) income taxes | 6,473 | (5,353) |
| Net income | $23,566 | $25,707 |
| Earnings per share: | ||
| Basic | $0.20 | $0.22 |
| Diluted | $0.20 | $0.22 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is CAVA Group's income tax?
- CAVA Group (CAVA) reported income tax of $6.47M in Q2 2026.
- How has CAVA Group's income tax changed year-over-year?
- CAVA Group's income tax increased by 220.9% year-over-year, from -$5.35M to $6.47M.
- What is the long-term trend for CAVA Group's income tax?
- Over 3 years (2021 to 2025), CAVA Group's income tax has grown at a 292.2% compound annual growth rate (CAGR), from $117K to $7.06M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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