THE CHEESECAKE FACTORY INCORPORATED Deferred Tax Liabilities, Property, Plant and Equipment
THE CHEESECAKE FACTORY INCORPORATED (CAKE) had Deferred Tax Liabilities, Property, Plant and Equipment of $139.10 million as of 2025-12-30, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $139.10M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $129.50M.
- 2024-01-02: Deferred Tax Liabilities, Property, Plant and Equipment $121.22M.
- 2023-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $113.56M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-30 | $139.10M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $129.50M 10-K · filed 2026-02-23 | |
| 2024-01-02 | $121.22M 10-K · filed 2025-02-24 | |
| 2023-01-03 | $113.56M 10-K · filed 2024-02-26 | |
| 2021-12-28 | $109.02M 10-K · filed 2023-02-27 | |
| 2020-12-29 | $124.63M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $133.21M 10-K · filed 2021-02-24 | $131.12M 10-K · filed 2020-03-12 |
| 2019-01-01 | $107.51M 10-K/A · filed 2020-06-22 | |
| 2018-01-02 | $111.32M 10-K · filed 2019-03-04 | |
| 2017-01-03 | $166.18M 10-K · filed 2018-02-28 | |
| 2015-12-29 | $160.76M 10-K · filed 2017-03-02 | |
| 2014-12-30 | $153.36M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $150.23M 10-K · filed 2015-03-02 | |
| 2013-01-01 | $146.76M 10-K · filed 2014-02-27 | |
| 2012-01-03 | $153.30M 10-K · filed 2013-02-28 | $162.15M 10-K · filed 2012-02-29 |
| 2010-12-28 | $150.71M 10-K · filed 2012-02-29 |
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