THE CHEESECAKE FACTORY INCORPORATED Deferred Income Tax Expense (Benefit)
THE CHEESECAKE FACTORY INCORPORATED (CAKE) reported Deferred Income Tax Expense (Benefit) of $8.14 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.05M.
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.09M, a 41.98% increase year-over-year.
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-12-30 was -$12.11M.
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.16M, a 126.50% increase year-over-year.
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was -$6.71M.
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$6.06M.
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$15.71M.
- THE CHEESECAKE FACTORY INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$18.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $8.14M 10-Q · filed 2026-08-03 | -$3.96M derived: sum of 3 quarters · filed 2026-08-03 | -$800.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $6.09M 10-Q · filed 2026-05-04 | -$6.01M derived: sum of 2 quarters · filed 2026-05-04 | -$2.85M derived: sum of 3 quarters · filed 2026-05-04 | -$4.90M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-30 | -$12.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$8.94M derived: sum of 2 quarters · filed 2026-02-23 | -$10.99M derived: sum of 3 quarters · filed 2026-08-03 | -$6.71M 10-K · filed 2026-02-23 |
| 2025-09-30 | $3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.11M derived: sum of 2 quarters · filed 2026-08-03 | $5.40M 10-Q · filed 2025-11-03 | -$4.57M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-07-01 | -$2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $2.24M 10-Q · filed 2026-08-03 | -$7.73M derived: sum of 3 quarters · filed 2026-08-03 | -$6.33M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-04-01 | $4.29M 10-Q · filed 2026-05-04 | -$5.68M derived: sum of 2 quarters · filed 2026-05-04 | -$4.28M derived: sum of 3 quarters · filed 2026-05-04 | -$4.78M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$9.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$8.57M derived: sum of 2 quarters · filed 2026-02-23 | -$9.07M derived: sum of 3 quarters · filed 2026-02-23 | -$6.06M 10-K · filed 2026-02-23 |
| 2024-10-01 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $901.00K derived: sum of 2 quarters · filed 2025-11-03 | $3.91M 10-Q · filed 2025-11-03 | -$13.42M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-07-02 | -$495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $2.51M 10-Q · filed 2025-08-04 | -$14.82M derived: sum of 3 quarters · filed 2026-02-23 | -$15.67M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-04-02 | $3.01M 10-Q · filed 2025-05-05 | -$14.32M derived: sum of 2 quarters · filed 2026-02-23 | -$15.18M derived: sum of 3 quarters · filed 2026-02-23 | -$15.90M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-01-02 | -$17.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$18.18M derived: sum of 2 quarters · filed 2026-02-23 | -$18.91M derived: sum of 3 quarters · filed 2026-02-23 | -$15.71M 10-K · filed 2026-02-23 |
| 2023-10-03 | -$856.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$1.58M derived: sum of 2 quarters · filed 2024-11-04 | $1.61M 10-Q · filed 2024-11-04 | -$14.40M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-07-04 | -$723.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $2.47M 10-Q · filed 2024-08-05 | -$13.54M derived: sum of 3 quarters · filed 2025-02-24 | -$16.46M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-04-04 | $3.19M 10-Q · filed 2024-05-08 | -$12.82M derived: sum of 2 quarters · filed 2025-02-24 | -$15.73M derived: sum of 3 quarters · filed 2025-02-24 | -$19.32M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-01-03 | -$16.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$18.93M derived: sum of 2 quarters · filed 2025-02-24 | -$22.52M derived: sum of 3 quarters · filed 2025-02-24 | -$18.65M 10-K · filed 2025-02-24 |
| 2022-09-27 | -$2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$6.50M derived: sum of 2 quarters · filed 2023-11-06 | -$2.63M 10-Q · filed 2023-11-06 | -$18.25M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-28 | -$3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $279.00K 10-Q · filed 2023-08-07 | -$15.34M derived: sum of 3 quarters · filed 2024-02-26 | -$17.68M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-29 | $3.87M 10-Q · filed 2023-05-10 | -$11.75M derived: sum of 2 quarters · filed 2024-02-26 | -$14.09M derived: sum of 3 quarters · filed 2024-02-26 | -$15.47M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-28 | -$15.62M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$17.95M derived: sum of 2 quarters · filed 2024-02-26 | -$19.34M derived: sum of 3 quarters · filed 2024-02-26 | -$20.85M 10-K · filed 2024-02-26 |
| 2021-09-28 | -$2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$3.72M derived: sum of 2 quarters · filed 2022-11-02 | -$5.23M 10-Q · filed 2022-11-02 | -$19.48M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-29 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | -$2.90M 10-Q · filed 2022-08-01 | -$17.14M derived: sum of 3 quarters · filed 2023-02-27 | -$58.95M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-30 | -$1.51M 10-Q · filed 2022-05-02 | -$15.76M derived: sum of 2 quarters · filed 2023-02-27 | -$57.56M derived: sum of 3 quarters · filed 2023-02-27 | -$57.51M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-29 | -$14.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$56.05M derived: sum of 2 quarters · filed 2023-02-27 | -$56.00M derived: sum of 3 quarters · filed 2023-02-27 | -$67.23M 10-K · filed 2023-02-27 |
| 2020-09-29 | -$41.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$41.75M derived: sum of 2 quarters · filed 2021-11-04 | -$52.98M 10-Q · filed 2021-11-04 | -$52.54M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$11.17M 10-Q · filed 2021-08-04 | -$10.73M derived: sum of 3 quarters · filed 2022-02-22 | -$11.08M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$11.23M 10-Q · filed 2021-05-03 | -$10.79M derived: sum of 2 quarters · filed 2022-02-22 | -$11.14M derived: sum of 3 quarters · filed 2022-02-22 | -$15.22M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $92.00K derived: sum of 2 quarters · filed 2022-02-22 | -$3.99M derived: sum of 3 quarters · filed 2022-02-22 | -$2.20M 10-K · filed 2022-02-22 |
| 2019-10-01 | -$351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.43M derived: sum of 2 quarters · filed 2020-11-06 | -$2.64M 10-Q · filed 2020-11-06 | -$9.07M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-07-02 | -$4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$2.29M 10-Q · filed 2020-08-03 | -$8.71M derived: sum of 3 quarters · filed 2021-02-24 | -$8.60M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-04-02 | $1.79M 10-Q · filed 2020-06-22 | -$4.63M derived: sum of 2 quarters · filed 2021-02-24 | -$4.52M derived: sum of 3 quarters · filed 2021-02-24 | -$4.88M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-01-01 | -$6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$6.32M derived: sum of 2 quarters · filed 2021-02-24 | -$6.67M derived: sum of 3 quarters · filed 2021-02-24 | -$5.51M 10-K · filed 2021-02-24 |
| 2018-10-02 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$241.00K derived: sum of 2 quarters · filed 2019-11-08 | $916.00K 10-Q · filed 2019-11-08 | -$25.40M derived: sum of 4 quarters · filed 2020-06-22 |
| 2018-07-03 | -$352.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $805.00K 10-Q · filed 2019-08-05 | -$25.51M derived: sum of 3 quarters · filed 2020-06-22 | -$26.64M derived: sum of 4 quarters · filed 2020-06-22 |
| 2018-04-03 | $1.16M 10-Q · filed 2019-05-06 | -$25.16M derived: sum of 2 quarters · filed 2020-06-22 | -$26.29M derived: sum of 3 quarters · filed 2020-06-22 | -$27.21M derived: sum of 4 quarters · filed 2020-06-22 |
| 2018-01-02 | -$26.32M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-22 | -$27.44M derived: sum of 2 quarters · filed 2020-06-22 | -$28.37M derived: sum of 3 quarters · filed 2020-06-22 | -$25.18M 10-K/A · filed 2020-06-22 |
| 2017-10-03 | -$1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$2.05M derived: sum of 2 quarters · filed 2018-11-09 | $1.14M 10-Q · filed 2018-11-09 | -$430.00K derived: sum of 4 quarters · filed 2019-03-04 |
| 2017-07-04 | -$922.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $2.26M 10-Q · filed 2018-08-06 | $695.00K derived: sum of 3 quarters · filed 2019-03-04 | $46.00K derived: sum of 4 quarters · filed 2019-03-04 |
| 2017-04-04 | $3.19M 10-Q · filed 2018-05-11 | $1.62M derived: sum of 2 quarters · filed 2019-03-04 | $968.00K derived: sum of 3 quarters · filed 2019-03-04 | -$980.00K derived: sum of 4 quarters · filed 2019-03-04 |
| 2017-01-03 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$2.22M derived: sum of 2 quarters · filed 2019-03-04 | -$4.17M derived: sum of 3 quarters · filed 2019-03-04 | -$1.00M 10-K · filed 2019-03-04 |
| 2016-09-27 | -$649.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$2.60M derived: sum of 2 quarters · filed 2017-11-08 | $564.00K 10-Q · filed 2017-11-08 | $1.07M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-28 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.21M 10-Q · filed 2017-08-09 | $1.72M derived: sum of 3 quarters · filed 2018-02-28 | $1.25M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-29 | $3.16M 10-Q · filed 2017-05-11 | $3.67M derived: sum of 2 quarters · filed 2018-02-28 | $3.20M derived: sum of 3 quarters · filed 2018-02-28 | $3.13M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-29 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $38.00K derived: sum of 2 quarters · filed 2018-02-28 | -$31.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.18M 10-K · filed 2018-02-28 |
| 2015-09-29 | -$471.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$540.00K derived: sum of 2 quarters · filed 2016-11-03 | $675.00K 10-Q · filed 2016-11-03 | $2.05M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.15M 10-Q · filed 2016-08-04 | $2.52M derived: sum of 3 quarters · filed 2017-03-02 | $1.54M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $1.22M 10-Q · filed 2016-05-05 | $2.59M derived: sum of 2 quarters · filed 2017-03-02 | $1.61M derived: sum of 3 quarters · filed 2017-03-02 | $608.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-30 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $394.00K derived: sum of 2 quarters · filed 2017-03-02 | -$607.00K derived: sum of 3 quarters · filed 2017-03-02 | $204.00K 10-K · filed 2017-03-02 |
| 2014-09-30 | -$985.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$1.99M derived: sum of 2 quarters · filed 2015-11-05 | -$1.18M 10-Q · filed 2015-11-05 | -$2.79M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-07-01 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$190.00K 10-Q · filed 2015-08-06 | -$1.81M derived: sum of 3 quarters · filed 2016-02-25 | -$275.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-04-01 | $811.00K 10-Q · filed 2015-05-08 | -$805.00K derived: sum of 2 quarters · filed 2016-02-25 | $726.00K derived: sum of 3 quarters · filed 2016-02-25 | $3.17M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$85.00K derived: sum of 2 quarters · filed 2016-02-25 | $2.35M derived: sum of 3 quarters · filed 2016-02-25 | $4.63M 10-K · filed 2016-02-25 |
| 2013-10-01 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $3.97M derived: sum of 2 quarters · filed 2014-11-07 | $6.25M 10-Q · filed 2014-11-07 | -$7.60M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-07-02 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $4.72M 10-Q · filed 2014-08-08 | -$9.13M derived: sum of 3 quarters · filed 2015-03-02 | -$13.68M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-04-02 | $2.28M 10-Q · filed 2014-05-09 | -$11.57M derived: sum of 2 quarters · filed 2015-03-02 | -$16.12M derived: sum of 3 quarters · filed 2015-03-02 | -$13.40M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-01-01 | -$13.85M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$18.39M derived: sum of 2 quarters · filed 2015-03-02 | -$15.68M derived: sum of 3 quarters · filed 2015-03-02 | -$12.76M 10-K · filed 2015-03-02 |
| 2012-10-02 | -$4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$1.83M derived: sum of 2 quarters · filed 2013-11-08 | $1.09M 10-Q · filed 2013-11-08 | $3.74M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-07-03 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $5.64M 10-Q · filed 2013-08-09 | $8.29M derived: sum of 3 quarters · filed 2014-02-27 | $10.23M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-04-03 | $2.92M 10-Q · filed 2013-05-10 | $5.58M derived: sum of 2 quarters · filed 2014-02-27 | $7.51M derived: sum of 3 quarters · filed 2014-02-27 | $9.28M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-01-03 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $4.59M derived: sum of 2 quarters · filed 2014-02-27 | $6.36M derived: sum of 3 quarters · filed 2014-02-27 | $7.91M 10-K · filed 2014-02-27 |
| 2011-09-27 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $3.71M derived: sum of 2 quarters · filed 2012-11-09 | $5.25M 10-Q · filed 2012-11-09 | $1.60M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-28 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $3.32M 10-Q · filed 2012-08-10 | -$341.00K derived: sum of 3 quarters · filed 2013-02-28 | -$1.12M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-29 | $1.55M 10-Q · filed 2012-05-11 | -$2.11M derived: sum of 2 quarters · filed 2013-02-28 | -$2.89M derived: sum of 3 quarters · filed 2013-02-28 | -$2.92M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-28 | -$3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$4.44M derived: sum of 2 quarters · filed 2013-02-28 | -$4.46M derived: sum of 3 quarters · filed 2013-02-28 | -$4.09M 10-K · filed 2013-02-28 |
| 2010-09-28 | -$781.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$808.00K derived: sum of 2 quarters · filed 2011-11-04 | -$430.00K 10-Q · filed 2011-11-04 | -$2.43M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-29 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $351.00K 10-Q · filed 2011-08-05 | -$1.65M derived: sum of 3 quarters · filed 2012-02-29 | -$2.72M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-30 | $378.00K 10-Q · filed 2011-05-06 | -$1.62M derived: sum of 2 quarters · filed 2012-02-29 | -$2.70M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-29 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$3.08M derived: sum of 2 quarters · filed 2012-02-29 | -$4.80M 10-K · filed 2012-02-29 | |
| 2009-09-29 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$2.80M 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | -$1.72M 10-Q · filed 2010-08-05 | |||
| 2008-12-30 | $22.18M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CAVA GROUP, INC. (CAVA) | United States | $6.251B | 127.31 |
| Wingstop Inc. (WING) | United States | $2.666B | 39.03 |
| BRINKER INTERNATIONAL, INC (EAT) | United States | $8.634B | 14.72 |
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| CRACKER BARREL OLD COUNTRY STORE, INC (CBRL) | United States | $1.159B | 26.51 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |