SHAKE SHACK INC. Deferred Income Tax Assets, Net
SHAKE SHACK INC. (SHAK) had Deferred Income Tax Assets, Net of $319.98 million as of 2026-07-01, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-07-01: Deferred Income Tax Assets, Net $319.98M.
- 2026-04-01: Deferred Income Tax Assets, Net $325.18M.
- 2025-12-31: Deferred Income Tax Assets, Net $322.38M.
- 2025-09-24: Deferred Income Tax Assets, Net $334.98M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-07-01 | $319.98M 10-Q · filed 2026-08-05 | |
| 2026-04-01 | $325.18M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $322.38M 10-Q · filed 2026-08-05 | |
| 2025-09-24 | $334.98M 10-Q · filed 2025-10-30 | |
| 2025-06-25 | $340.90M 10-Q · filed 2025-07-31 | |
| 2025-03-26 | $345.70M 10-Q · filed 2025-05-01 | |
| 2024-12-25 | $341.59M 10-K · filed 2026-02-26 | |
| 2024-09-25 | $344.48M 10-Q · filed 2024-10-31 | |
| 2024-06-26 | $338.54M 10-Q · filed 2024-08-02 | |
| 2024-03-27 | $329.96M 10-Q · filed 2024-05-03 | |
| 2023-12-27 | $326.21M 10-K · filed 2025-02-21 | |
| 2023-09-27 | $319.24M 10-K · filed 2024-02-29 | $302.16M 10-Q · filed 2023-11-03 |
| 2023-06-28 | $319.11M 10-K · filed 2024-02-29 | $302.02M 10-Q · filed 2023-08-04 |
| 2023-03-29 | $318.63M 10-K · filed 2024-02-29 | $301.54M 10-Q · filed 2023-05-05 |
| 2022-12-28 | $317.63M 10-K · filed 2024-02-29 | $300.54M 10-K · filed 2023-02-23 |
| 2022-09-28 | $321.18M 10-K · filed 2024-02-29 | $306.98M 10-Q · filed 2022-11-04 |
| 2022-06-29 | $319.44M 10-K · filed 2024-02-29 | $305.23M 10-Q · filed 2022-08-05 |
| 2022-03-30 | $318.37M 10-K · filed 2024-02-29 | $304.17M 10-Q · filed 2022-05-06 |
| 2021-12-29 | $312.87M 10-K · filed 2024-02-29 | $298.67M 10-K · filed 2022-02-18 |
| 2021-09-29 | $300.82M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $299.54M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $299.84M 10-Q · filed 2021-05-07 | |
| 2020-12-30 | $287.01M 10-K · filed 2022-02-18 | |
| 2020-09-23 | $289.00M 10-Q · filed 2020-10-30 | |
| 2020-06-24 | $286.89M 10-Q · filed 2020-07-31 | |
| 2020-03-25 | $281.29M 10-Q · filed 2020-05-04 | |
| 2019-12-25 | $279.82M 10-K · filed 2021-02-26 |