SHAKE SHACK INC. Current State and Local Tax Expense (Benefit)
SHAKE SHACK INC. (SHAK) reported Current State and Local Tax Expense (Benefit) of $3.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- SHAKE SHACK INC. current state and local tax expense (benefit) for fiscal 2025 was $3.15M, a 469.49% increase from fiscal 2024.
- SHAKE SHACK INC. current state and local tax expense (benefit) for fiscal 2024 was $554.00K, a 56.41% decline from fiscal 2023.
- SHAKE SHACK INC. current state and local tax expense (benefit) for fiscal 2023 was $1.27M, a 472.52% increase from fiscal 2022.
- SHAKE SHACK INC. current state and local tax expense (benefit) for fiscal 2022 was $222.00K, a 19.27% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.15M 10-K · filed 2026-02-26 | |
| 2024-12-25 | $554.00K 10-K · filed 2026-02-26 | |
| 2023-12-27 | $1.27M 10-K · filed 2026-02-26 | |
| 2022-12-28 | $222.00K 10-K · filed 2025-02-21 | $1.43M 10-K · filed 2023-02-23 |
| 2021-12-29 | $275.00K 10-K · filed 2024-02-29 | |
| 2020-12-30 | $190.00K 10-K · filed 2023-02-23 | |
| 2019-12-25 | $4.28M 10-K · filed 2022-02-18 | |
| 2018-12-26 | $858.00K 10-K · filed 2021-02-26 | |
| 2017-12-27 | $3.62M 10-K · filed 2020-02-24 | |
| 2016-12-28 | $2.44M 10-K · filed 2019-02-25 | |
| 2015-12-30 | $1.13M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $194.00K 10-K · filed 2017-03-13 | |
| 2013-12-25 | $266.00K 10-K · filed 2016-03-30 |