SHAKE SHACK INC. Deferred State and Local Income Tax Expense (Benefit)
SHAKE SHACK INC. (SHAK) reported Deferred State and Local Income Tax Expense (Benefit) of $6.38 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- SHAKE SHACK INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.38M, a 280.38% increase from fiscal 2024.
- SHAKE SHACK INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.68M, a 49.99% decline from fiscal 2023.
- SHAKE SHACK INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.35M.
- SHAKE SHACK INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$838.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.38M 10-K · filed 2026-02-26 | |
| 2024-12-25 | $1.68M 10-K · filed 2026-02-26 | |
| 2023-12-27 | $3.35M 10-K · filed 2026-02-26 | |
| 2022-12-28 | -$838.00K 10-K · filed 2025-02-21 | $1.58M 10-K · filed 2023-02-23 |
| 2021-12-29 | -$3.74M 10-K · filed 2024-02-29 | -$581.00K 10-K · filed 2022-02-18 |
| 2020-12-30 | $11.28M 10-K · filed 2023-02-23 | |
| 2019-12-25 | -$421.00K 10-K · filed 2022-02-18 | |
| 2018-12-26 | $998.00K 10-K · filed 2021-02-26 | |
| 2017-12-27 | $1.20M 10-K · filed 2020-02-24 | |
| 2016-12-28 | -$475.00K 10-K · filed 2019-02-25 | |
| 2015-12-30 | -$467.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$93.00K 10-K · filed 2017-03-13 | |
| 2013-12-25 | $7.00K 10-K · filed 2016-03-30 |