CAVA Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CAVA Group, Inc. (CAVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $227.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- CAVA Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $227.00K, a 75.19% decline from fiscal 2023.
- CAVA Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $915.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-29 | $227.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $915.00K 10-K · filed 2026-02-25 |
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