SHAKE SHACK INC. Income Tax Expense
SHAKE SHACK INC. (SHAK) reported Income Tax Expense of $5.91 million for the 3-month period ending 2026-07-01, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- SHAKE SHACK INC. income tax expense (benefit) for the quarter ending 2026-07-01 was $5.91M, a 4.52% decline year-over-year.
- SHAKE SHACK INC. income tax expense (benefit) for the quarter ending 2026-04-01 was -$145.00K, a 119.67% decline year-over-year.
- SHAKE SHACK INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $8.54M, a 136.74% increase year-over-year.
- SHAKE SHACK INC. income tax expense (benefit) for the quarter ending 2025-09-24 was $7.44M.
- SHAKE SHACK INC. income tax expense (benefit) for fiscal 2025 was $22.90M, a 568.90% increase from fiscal 2024.
- SHAKE SHACK INC. income tax expense (benefit) for fiscal 2024 was $3.42M.
- SHAKE SHACK INC. income tax expense (benefit) for fiscal 2023 was -$4.01M.
- SHAKE SHACK INC. income tax expense (benefit) for fiscal 2022 was -$1.18M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-01 | $5.91M 10-Q · filed 2026-08-05 | $5.77M 10-Q · filed 2026-08-05 | $14.30M derived: sum of 3 quarters · filed 2026-08-05 | $21.74M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-04-01 | -$145.00K 10-Q · filed 2026-05-07 | $8.39M derived: sum of 2 quarters · filed 2026-05-07 | $15.83M derived: sum of 3 quarters · filed 2026-05-07 | $22.02M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $15.97M derived: sum of 2 quarters · filed 2026-02-26 | $22.17M derived: sum of 3 quarters · filed 2026-08-05 | $22.90M 10-K · filed 2026-02-26 | |
| 2025-09-24 | $7.44M 10-Q · filed 2025-10-30 | $13.63M derived: sum of 2 quarters · filed 2026-08-05 | $14.37M 10-Q · filed 2025-10-30 | $17.97M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-25 | $6.19M 10-Q · filed 2026-08-05 | $6.93M 10-Q · filed 2026-08-05 | $10.54M derived: sum of 3 quarters · filed 2026-08-05 | $6.66M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-26 | $737.00K 10-Q · filed 2026-05-07 | $4.34M derived: sum of 2 quarters · filed 2026-05-07 | $470.00K derived: sum of 3 quarters · filed 2026-05-07 | $3.64M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-25 | $3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$267.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.91M derived: sum of 3 quarters · filed 2026-02-26 | $3.42M 10-K · filed 2026-02-26 | |
| 2024-09-25 | -$3.87M 10-Q · filed 2025-10-30 | -$700.00K derived: sum of 2 quarters · filed 2025-10-30 | -$182.00K 10-Q · filed 2025-10-30 | -$5.93M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-26 | $3.17M 10-Q · filed 2025-07-31 | $3.69M 10-Q · filed 2025-07-31 | -$2.06M derived: sum of 3 quarters · filed 2026-02-26 | -$1.53M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-27 | $518.00K 10-Q · filed 2025-05-01 | -$5.24M derived: sum of 2 quarters · filed 2026-02-26 | -$4.71M derived: sum of 3 quarters · filed 2026-02-26 | -$4.36M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-27 | -$5.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.22M derived: sum of 2 quarters · filed 2026-02-26 | -$4.88M derived: sum of 3 quarters · filed 2026-02-26 | -$4.01M 10-K · filed 2026-02-26 | |
| 2023-09-27 | $529.00K 10-Q · filed 2024-10-31 | $876.00K derived: sum of 2 quarters · filed 2024-10-31 | $1.74M 10-Q · filed 2024-10-31 | $5.66M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-28 | $347.00K 10-Q · filed 2024-08-02 | $1.21M 10-Q · filed 2024-08-02 | $5.13M derived: sum of 3 quarters · filed 2025-02-21 | $3.62M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-29 | $867.00K 10-Q · filed 2024-05-03 | $4.79M derived: sum of 2 quarters · filed 2025-02-21 | $3.28M derived: sum of 3 quarters · filed 2025-02-21 | $3.98M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-28 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $2.41M derived: sum of 2 quarters · filed 2025-02-21 | $3.12M derived: sum of 3 quarters · filed 2025-02-21 | -$1.18M 10-K · filed 2025-02-21 | $1.68M 10-K · filed 2023-02-23 |
| 2022-09-28 | -$1.51M 10-K · filed 2024-02-29 | -$801.00K derived: sum of 2 quarters · filed 2024-02-29 | -$5.10M 10-Q · filed 2023-11-03 | -$5.75M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-29 | $707.00K 10-K · filed 2024-02-29 | -$3.59M 10-Q · filed 2023-08-04 | -$4.24M derived: sum of 3 quarters · filed 2024-02-29 | -$4.82M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-30 | -$4.30M 10-K · filed 2024-02-29 | -$4.95M derived: sum of 2 quarters · filed 2024-02-29 | -$5.53M derived: sum of 3 quarters · filed 2024-02-29 | -$4.54M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-29 | -$653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.23M derived: sum of 2 quarters · filed 2024-02-29 | -$238.00K derived: sum of 3 quarters · filed 2024-02-29 | -$11.32M 10-K · filed 2024-02-29 | -$7.22M 10-K · filed 2022-02-18 |
| 2021-09-29 | -$576.00K 10-Q · filed 2022-11-04 | $415.00K derived: sum of 2 quarters · filed 2022-11-04 | -$10.66M 10-Q · filed 2022-11-04 | -$3.81M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $991.00K 10-Q · filed 2022-08-05 | -$10.09M 10-Q · filed 2022-08-05 | -$3.23M derived: sum of 3 quarters · filed 2023-02-23 | -$4.03M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$11.08M 10-Q · filed 2022-05-06 | -$4.22M derived: sum of 2 quarters · filed 2023-02-23 | -$5.02M derived: sum of 3 quarters · filed 2023-02-23 | -$11.11M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-30 | $6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $6.06M derived: sum of 2 quarters · filed 2023-02-23 | -$30.00K derived: sum of 3 quarters · filed 2023-02-23 | $57.00K 10-K · filed 2023-02-23 | |
| 2020-09-23 | -$797.00K 10-Q · filed 2021-11-05 | -$6.89M derived: sum of 2 quarters · filed 2021-11-05 | -$6.80M 10-Q · filed 2021-11-05 | -$3.37M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-24 | -$6.09M 10-Q · filed 2021-08-06 | -$6.00M 10-Q · filed 2021-08-06 | -$2.57M derived: sum of 3 quarters · filed 2022-02-18 | -$5.72M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-25 | $87.00K 10-Q · filed 2021-05-07 | $3.52M derived: sum of 2 quarters · filed 2022-02-18 | $376.00K derived: sum of 3 quarters · filed 2022-02-18 | $1.43M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-25 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $289.00K derived: sum of 2 quarters · filed 2022-02-18 | $1.34M derived: sum of 3 quarters · filed 2022-02-18 | $3.39M 10-K · filed 2022-02-18 | |
| 2019-09-25 | -$3.14M 10-Q · filed 2020-10-30 | -$2.09M derived: sum of 2 quarters · filed 2020-10-30 | -$47.00K 10-Q · filed 2020-10-30 | $3.14M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-26 | $1.05M 10-Q · filed 2020-07-31 | $3.10M 10-Q · filed 2020-07-31 | $6.28M derived: sum of 3 quarters · filed 2021-02-26 | $8.52M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-27 | $2.05M 10-Q · filed 2020-05-04 | $5.23M derived: sum of 2 quarters · filed 2021-02-26 | $7.47M derived: sum of 3 quarters · filed 2021-02-26 | $9.71M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-26 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $5.42M derived: sum of 2 quarters · filed 2021-02-26 | $7.66M derived: sum of 3 quarters · filed 2021-02-26 | $8.86M 10-K · filed 2021-02-26 | |
| 2018-09-26 | $2.24M 10-Q · filed 2019-11-04 | $4.48M derived: sum of 2 quarters · filed 2019-11-04 | $5.68M 10-Q · filed 2019-11-04 | $149.55M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-27 | $2.24M 10-Q · filed 2019-08-05 | $3.44M 10-Q · filed 2019-08-05 | $147.31M derived: sum of 3 quarters · filed 2020-02-24 | $149.80M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-28 | $1.20M 10-Q · filed 2019-05-06 | $145.07M derived: sum of 2 quarters · filed 2020-02-24 | $147.56M derived: sum of 3 quarters · filed 2020-02-24 | $150.95M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-27 | $143.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $146.37M derived: sum of 2 quarters · filed 2020-02-24 | $149.75M derived: sum of 3 quarters · filed 2020-02-24 | $151.41M 10-K · filed 2020-02-24 | |
| 2017-09-27 | $2.49M 10-Q · filed 2018-11-05 | $5.88M derived: sum of 2 quarters · filed 2018-11-05 | $7.54M 10-Q · filed 2018-11-05 | $7.83M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-28 | $3.38M 10-Q · filed 2018-08-06 | $5.04M 10-Q · filed 2018-08-06 | $5.33M derived: sum of 3 quarters · filed 2019-02-25 | $7.78M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-29 | $1.66M 10-Q · filed 2018-05-07 | $1.95M derived: sum of 2 quarters · filed 2019-02-25 | $4.39M derived: sum of 3 quarters · filed 2019-02-25 | $6.71M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2016-12-28 | $292.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $2.73M derived: sum of 2 quarters · filed 2019-02-25 | $5.05M derived: sum of 3 quarters · filed 2019-02-25 | $6.35M 10-K · filed 2019-02-25 | |
| 2016-09-28 | $2.44M 10-Q · filed 2017-11-02 | $4.76M derived: sum of 2 quarters · filed 2017-11-02 | $6.06M 10-Q · filed 2017-11-02 | $6.59M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-29 | $2.32M 10-Q · filed 2017-08-04 | $3.62M 10-Q · filed 2017-08-04 | $4.14M derived: sum of 3 quarters · filed 2018-02-26 | $5.67M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-30 | $1.30M 10-Q · filed 2017-05-05 | $1.83M derived: sum of 2 quarters · filed 2018-02-26 | $3.35M derived: sum of 3 quarters · filed 2018-02-26 | $4.37M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-30 | $528.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.06M derived: sum of 2 quarters · filed 2018-02-26 | $3.07M derived: sum of 3 quarters · filed 2018-02-26 | $3.30M 10-K · filed 2018-02-26 | |
| 2015-09-30 | $1.53M 10-Q · filed 2016-11-10 | $2.54M derived: sum of 2 quarters · filed 2016-11-10 | $2.78M 10-Q · filed 2016-11-10 | $3.07M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-07-01 | $1.01M 10-Q · filed 2016-08-11 | $1.25M 10-Q · filed 2016-08-11 | $1.54M derived: sum of 3 quarters · filed 2017-03-13 | $1.67M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-04-01 | $233.00K 10-Q · filed 2016-05-16 | $529.00K derived: sum of 2 quarters · filed 2017-03-13 | $656.00K derived: sum of 3 quarters · filed 2017-03-13 | $793.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2014-12-31 | $296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $423.00K derived: sum of 2 quarters · filed 2017-03-13 | $560.00K derived: sum of 3 quarters · filed 2017-03-13 | $662.00K 10-K · filed 2017-03-13 | |
| 2014-09-24 | $127.00K 10-Q · filed 2015-11-06 | $264.00K derived: sum of 2 quarters · filed 2015-11-06 | $366.00K 10-Q · filed 2015-11-06 | ||
| 2014-06-25 | $137.00K 10-Q · filed 2015-08-10 | $239.00K 10-Q · filed 2015-08-10 | |||
| 2014-03-26 | $102.00K 10-Q · filed 2015-05-15 | ||||
| 2013-12-25 | $460.00K 10-K · filed 2016-03-30 |