SHAKE SHACK INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SHAKE SHACK INC. (SHAK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $423.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $423.00K.
- 2024-12-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $357.00K.
- 2023-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $360.00K.
- 2022-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $380.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $423.00K 10-K · filed 2026-02-26 |
| 2024-12-25 | $357.00K 10-K · filed 2026-02-26 |
| 2023-12-27 | $360.00K 10-K · filed 2025-02-21 |
| 2022-12-28 | $380.00K 10-K · filed 2024-02-29 |
| 2021-12-29 | $263.00K 10-K · filed 2023-02-23 |
| 2020-12-30 | $331.00K 10-K · filed 2022-02-18 |
| 2019-12-25 | $347.00K 10-K · filed 2021-02-26 |
| 2018-12-26 | $375.00K 10-K · filed 2020-02-24 |
| 2017-12-27 | $322.00K 10-K · filed 2019-02-25 |
| 2016-12-28 | $331.00K 10-K · filed 2018-02-26 |
| 2015-12-30 | $218.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |