SHAKE SHACK INC. Deferred Tax Liabilities, Gross
SHAKE SHACK INC. (SHAK) had Deferred Tax Liabilities, Gross of $5.88 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $5.88M.
- 2024-12-25: Deferred Tax Liabilities, Gross $4.81M.
- 2023-12-27: Deferred Tax Liabilities, Gross $4.45M.
- 2022-12-28: Deferred Tax Liabilities, Gross $3.65M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.88M 10-K · filed 2026-02-26 | |
| 2024-12-25 | $4.81M 10-K · filed 2026-02-26 | |
| 2023-12-27 | $4.45M 10-K · filed 2025-02-21 | |
| 2022-12-28 | $3.65M 10-K · filed 2024-02-29 | |
| 2021-12-29 | $3.21M 10-K · filed 2023-02-23 | $3.20M 10-K · filed 2022-02-18 |
| 2020-12-30 | $3.15M 10-K · filed 2022-02-18 | |
| 2019-12-25 | $4.54M 10-K · filed 2021-02-26 | |
| 2018-12-26 | $1.44M 10-K · filed 2020-02-24 | |
| 2017-12-27 | $673.00K 10-K · filed 2019-02-25 | |
| 2016-12-28 | $370.00K 10-K · filed 2018-02-26 | |
| 2015-12-30 | $316.00K 10-K · filed 2017-03-13 | |
| 2014-12-31 | $379.00K 10-K · filed 2016-03-30 |