CAVA Group, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CAVA Group, Inc. (CAVA) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.97 million for the 3-month period ending 2026-07-12, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-12
- CAVA Group, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-07-12 was $1.97M, a 14.00% increase year-over-year.
- CAVA Group, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-07-13 was $1.73M.
- CAVA Group, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$9.54M.
- CAVA Group, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$5.25M.
- CAVA Group, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$556.00K.
- CAVA Group, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$541.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 4 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-07-12 | $1.97M 10-Q · filed 2026-08-12 | $4.21M 10-Q · filed 2026-08-12 | |||||
| 2026-04-19 | -$2.20M 10-Q · filed 2026-05-20 | ||||||
| 2025-12-28 | -$9.54M 10-K · filed 2026-02-25 | ||||||
| 2025-10-05 | -$12.60M 10-Q · filed 2025-11-05 | ||||||
| 2025-07-13 | $1.73M 10-Q · filed 2026-08-12 | -$1.70M 10-Q · filed 2025-08-13 | -$12.45M 10-Q · filed 2026-08-12 | -$12.40M 10-Q · filed 2025-08-13 | |||
| 2025-04-20 | -$10.70M 10-Q · filed 2026-05-20 | ||||||
| 2024-12-29 | -$5.25M 10-K · filed 2026-02-25 | ||||||
| 2023-12-31 | -$556.00K 10-K · filed 2026-02-25 | ||||||
| 2022-12-25 | -$541.00K 10-K · filed 2025-02-26 | ||||||
| 2021-12-26 | -$994.00K 10-K · filed 2024-02-27 |
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