THE CHEESECAKE FACTORY INCORPORATED Deferred State and Local Income Tax Expense (Benefit)
THE CHEESECAKE FACTORY INCORPORATED (CAKE) reported Deferred State and Local Income Tax Expense (Benefit) of $212.00 thousand for the 12-month period ending 2025-12-30, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- THE CHEESECAKE FACTORY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2025 was $212.00K, a 85.68% decline from fiscal 2024.
- THE CHEESECAKE FACTORY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was $1.48M.
- THE CHEESECAKE FACTORY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was -$386.00K.
- THE CHEESECAKE FACTORY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2023 was -$913.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-30 | $212.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $1.48M 10-K · filed 2026-02-23 |
| 2024-01-02 | -$386.00K 10-K · filed 2026-02-23 |
| 2023-01-03 | -$913.00K 10-K · filed 2025-02-24 |
| 2021-12-28 | -$415.00K 10-K · filed 2024-02-26 |
| 2020-12-29 | -$14.62M 10-K · filed 2023-02-27 |
| 2019-12-31 | $1.50M 10-K · filed 2022-02-22 |
| 2019-01-01 | -$961.00K 10-K · filed 2021-02-24 |
| 2018-01-02 | -$610.00K 10-K/A · filed 2020-06-22 |
| 2017-01-03 | -$441.00K 10-K · filed 2019-03-04 |
| 2015-12-29 | -$1.48M 10-K · filed 2018-02-28 |
| 2014-12-30 | -$276.00K 10-K · filed 2017-03-02 |
| 2013-12-31 | -$709.00K 10-K · filed 2016-02-25 |
| 2013-01-01 | -$1.70M 10-K · filed 2015-03-02 |
| 2012-01-03 | -$1.38M 10-K · filed 2014-02-27 |
| 2010-12-28 | -$63.00K 10-K · filed 2013-02-28 |
| 2009-12-29 | -$480.00K 10-K · filed 2012-02-29 |
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