SHAKE SHACK INC. Deferred Income Tax Expense (Benefit)
SHAKE SHACK INC. (SHAK) reported Deferred Income Tax Expense (Benefit) of $3.00 million for the 6-month period ending 2026-07-01, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- SHAKE SHACK INC. deferred income tax expense (benefit) for the quarter ending 2026-07-01 was $4.59M, a 3.68% increase year-over-year.
- SHAKE SHACK INC. deferred income tax expense (benefit) for the quarter ending 2026-04-01 was -$1.59M.
- SHAKE SHACK INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.38M, a 140.48% increase year-over-year.
- SHAKE SHACK INC. deferred income tax expense (benefit) for the quarter ending 2025-09-24 was $5.45M.
- SHAKE SHACK INC. deferred income tax expense (benefit) for fiscal 2025 was $16.62M.
- SHAKE SHACK INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.05M.
- SHAKE SHACK INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.07M.
- SHAKE SHACK INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.01M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-01 | $4.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $3.00M 10-Q · filed 2026-08-05 | $10.38M derived: sum of 3 quarters · filed 2026-08-05 | $15.83M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-04-01 | -$1.59M 10-Q · filed 2026-05-07 | $5.79M derived: sum of 2 quarters · filed 2026-05-07 | $11.24M derived: sum of 3 quarters · filed 2026-05-07 | $15.67M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $7.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $12.83M derived: sum of 2 quarters · filed 2026-02-26 | $17.26M derived: sum of 3 quarters · filed 2026-08-05 | $16.62M 10-K · filed 2026-02-26 | |
| 2025-09-24 | $5.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $9.88M derived: sum of 2 quarters · filed 2026-08-05 | $9.24M 10-Q · filed 2025-10-30 | $12.31M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-25 | $4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $3.79M 10-Q · filed 2026-08-05 | $6.85M derived: sum of 3 quarters · filed 2026-08-05 | $1.42M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-26 | -$644.00K 10-Q · filed 2026-05-07 | $2.42M derived: sum of 2 quarters · filed 2026-05-07 | -$3.01M derived: sum of 3 quarters · filed 2026-05-07 | -$1.57M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-25 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.37M derived: sum of 2 quarters · filed 2026-02-26 | -$923.00K derived: sum of 3 quarters · filed 2026-02-26 | -$1.05M 10-K · filed 2026-02-26 | |
| 2024-09-25 | -$5.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$3.99M derived: sum of 2 quarters · filed 2025-10-30 | -$4.12M 10-Q · filed 2025-10-30 | -$20.29M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-26 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.31M 10-Q · filed 2025-07-31 | -$14.86M derived: sum of 3 quarters · filed 2026-02-26 | -$10.50M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-27 | -$131.00K 10-Q · filed 2025-05-01 | -$16.30M derived: sum of 2 quarters · filed 2026-02-26 | -$11.94M derived: sum of 3 quarters · filed 2026-02-26 | -$11.12M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-27 | -$16.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.81M derived: sum of 2 quarters · filed 2026-02-26 | -$10.99M derived: sum of 3 quarters · filed 2026-02-26 | -$9.07M 10-K · filed 2026-02-26 | |
| 2023-09-27 | $4.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $5.17M derived: sum of 2 quarters · filed 2024-10-31 | $7.09M 10-Q · filed 2024-10-31 | -$10.14M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-28 | $816.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $2.73M 10-Q · filed 2024-08-02 | -$14.50M derived: sum of 3 quarters · filed 2025-02-21 | -$10.67M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-29 | $1.92M 10-Q · filed 2024-05-03 | -$15.31M derived: sum of 2 quarters · filed 2025-02-21 | -$11.49M derived: sum of 3 quarters · filed 2025-02-21 | -$8.82M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-28 | -$17.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$13.41M derived: sum of 2 quarters · filed 2025-02-21 | -$10.73M derived: sum of 3 quarters · filed 2025-02-21 | -$5.01M 10-K · filed 2025-02-21 | -$3.36M 10-K · filed 2023-02-23 |
| 2022-09-28 | $3.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $6.50M derived: sum of 2 quarters · filed 2023-11-03 | $12.21M 10-Q · filed 2023-11-03 | -$11.97M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-29 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $8.39M 10-Q · filed 2023-08-04 | -$15.79M derived: sum of 3 quarters · filed 2024-02-29 | -$12.35M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-30 | $5.72M 10-Q · filed 2023-05-05 | -$18.46M derived: sum of 2 quarters · filed 2024-02-29 | -$15.02M derived: sum of 3 quarters · filed 2024-02-29 | -$7.23M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-29 | -$24.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$20.74M derived: sum of 2 quarters · filed 2024-02-29 | -$12.95M derived: sum of 3 quarters · filed 2024-02-29 | -$14.47M 10-K · filed 2024-02-29 | -$10.38M 10-K · filed 2022-02-18 |
| 2021-09-29 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $11.23M derived: sum of 2 quarters · filed 2022-11-04 | $9.71M 10-Q · filed 2022-11-04 | -$328.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $7.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $6.26M 10-Q · filed 2022-08-05 | -$3.77M derived: sum of 3 quarters · filed 2023-02-23 | -$6.32M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$1.52M 10-Q · filed 2022-05-06 | -$11.56M derived: sum of 2 quarters · filed 2023-02-23 | -$14.10M derived: sum of 3 quarters · filed 2023-02-23 | -$6.65M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-30 | -$10.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$12.58M derived: sum of 2 quarters · filed 2023-02-23 | -$5.13M derived: sum of 3 quarters · filed 2023-02-23 | -$1.36M 10-K · filed 2023-02-23 | |
| 2020-09-23 | -$2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $4.91M derived: sum of 2 quarters · filed 2021-11-05 | $8.68M 10-Q · filed 2021-11-05 | $3.77M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-24 | $7.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $11.22M 10-Q · filed 2021-08-06 | $6.31M derived: sum of 3 quarters · filed 2022-02-18 | $4.84M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-25 | $3.77M 10-Q · filed 2021-05-07 | -$1.14M derived: sum of 2 quarters · filed 2022-02-18 | -$2.61M derived: sum of 3 quarters · filed 2022-02-18 | -$2.38M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-25 | -$4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$6.38M derived: sum of 2 quarters · filed 2022-02-18 | -$6.16M derived: sum of 3 quarters · filed 2022-02-18 | -$6.06M 10-K · filed 2022-02-18 | |
| 2019-09-25 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$1.25M derived: sum of 2 quarters · filed 2020-10-30 | -$1.15M 10-Q · filed 2020-10-30 | -$2.36M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-26 | $222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $317.00K 10-Q · filed 2020-07-31 | -$891.00K derived: sum of 3 quarters · filed 2021-02-26 | $300.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-27 | $95.00K 10-Q · filed 2020-05-04 | -$1.11M derived: sum of 2 quarters · filed 2021-02-26 | $78.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.19M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-26 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$17.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.09M derived: sum of 3 quarters · filed 2021-02-26 | $788.00K 10-K · filed 2021-02-26 | |
| 2018-09-26 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $2.30M derived: sum of 2 quarters · filed 2019-11-04 | $2.00M 10-Q · filed 2019-11-04 | $145.27M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-27 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $805.00K 10-Q · filed 2019-08-05 | $144.08M derived: sum of 3 quarters · filed 2020-02-24 | $144.58M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-28 | -$305.00K 10-Q · filed 2019-05-06 | $142.97M derived: sum of 2 quarters · filed 2020-02-24 | $143.47M derived: sum of 3 quarters · filed 2020-02-24 | $147.04M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-27 | $143.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $143.77M derived: sum of 2 quarters · filed 2020-02-24 | $147.34M derived: sum of 3 quarters · filed 2020-02-24 | $146.33M 10-K · filed 2020-02-24 | |
| 2017-09-27 | $495.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $4.07M derived: sum of 2 quarters · filed 2018-11-05 | $3.06M 10-Q · filed 2018-11-05 | $2.41M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-28 | $3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $2.56M 10-Q · filed 2018-08-06 | $1.92M derived: sum of 3 quarters · filed 2019-02-25 | $2.06M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-29 | -$1.01M 10-Q · filed 2018-05-07 | -$1.65M derived: sum of 2 quarters · filed 2019-02-25 | -$1.51M derived: sum of 3 quarters · filed 2019-02-25 | -$1.53M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2016-12-28 | -$644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$502.00K derived: sum of 2 quarters · filed 2019-02-25 | -$526.00K derived: sum of 3 quarters · filed 2019-02-25 | -$523.00K 10-K · filed 2019-02-25 | |
| 2016-09-28 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $118.00K derived: sum of 2 quarters · filed 2017-11-02 | $121.00K 10-Q · filed 2017-11-02 | -$613.00K derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-29 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$21.00K 10-Q · filed 2017-08-04 | -$755.00K derived: sum of 3 quarters · filed 2018-02-26 | -$755.00K derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-30 | $3.00K 10-Q · filed 2017-05-05 | -$731.00K derived: sum of 2 quarters · filed 2018-02-26 | -$731.00K derived: sum of 3 quarters · filed 2018-02-26 | -$731.00K derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-30 | -$734.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$734.00K derived: sum of 2 quarters · filed 2018-02-26 | -$734.00K derived: sum of 3 quarters · filed 2018-02-26 | -$734.00K 10-K · filed 2018-02-26 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | ||
| 2015-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $0.00 10-Q · filed 2016-08-11 | |||
| 2015-04-01 | $0.00 10-Q · filed 2016-05-16 | ||||
| 2014-12-31 | -$93.00K 10-K · filed 2017-03-13 | ||||
| 2014-03-26 | $0.00 10-Q · filed 2015-05-15 | ||||
| 2013-12-25 | $7.00K 10-K · filed 2016-03-30 |