THE CHEESECAKE FACTORY INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
THE CHEESECAKE FACTORY INCORPORATED (CAKE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-23
- THE CHEESECAKE FACTORY INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.60%.
- THE CHEESECAKE FACTORY INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%, a 150.00% decline from fiscal 2024.
- THE CHEESECAKE FACTORY INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%, a 50.00% decline from fiscal 2023.
- THE CHEESECAKE FACTORY INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 42.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-30 | -0.60% 10-K · filed 2026-02-23 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-02-23 | |
| 2024-01-02 | 0.20% 10-K · filed 2026-02-23 | |
| 2023-01-03 | 0.40% 10-K · filed 2025-02-24 | |
| 2021-12-28 | 0.70% 10-K · filed 2024-02-26 | 1.00% 10-K · filed 2022-02-22 |
| 2020-12-29 | -0.70% 10-K · filed 2023-02-27 | -0.80% 10-K · filed 2021-02-24 |
| 2019-12-31 | -0.50% 10-K · filed 2022-02-22 | |
| 2019-01-01 | 0.40% 10-K · filed 2021-02-24 | |
| 2018-01-02 | 0.10% 10-K/A · filed 2020-06-22 | |
| 2017-01-03 | 0.10% 10-K · filed 2019-03-04 | |
| 2015-12-29 | 0.40% 10-K · filed 2018-02-28 | |
| 2014-12-30 | 0.50% 10-K · filed 2017-03-02 | |
| 2013-12-31 | -0.10% 10-K · filed 2016-02-25 | 0.20% 10-K · filed 2014-02-27 |
| 2012-01-03 | 0.20% 10-K · filed 2014-02-27 | |
| 2010-12-28 | -0.10% 10-K · filed 2013-02-28 | |
| 2009-12-29 | -0.40% 10-K · filed 2012-02-29 |
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