SHAKE SHACK INC. Income Taxes Paid
SHAKE SHACK INC. (SHAK) reported Income Taxes Paid of $2.13 million for the 6-month period ending 2026-07-01, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- SHAKE SHACK INC. income taxes paid, net for the quarter ending 2026-07-01 was $1.25M, a 37.72% decline year-over-year.
- SHAKE SHACK INC. income taxes paid, net for the quarter ending 2026-04-01 was $881.00K, a 0.34% increase year-over-year.
- SHAKE SHACK INC. income taxes paid, net for the quarter ending 2025-12-31 was $140.00K, a 86.31% decline year-over-year.
- SHAKE SHACK INC. income taxes paid, net for the quarter ending 2025-09-24 was $1.24M, a 31.68% decline year-over-year.
- SHAKE SHACK INC. income taxes paid, net for fiscal 2025 was $4.26M, a 34.77% decline from fiscal 2024.
- SHAKE SHACK INC. income taxes paid, net for fiscal 2024 was $6.53M, a 61.02% increase from fiscal 2023.
- SHAKE SHACK INC. income taxes paid, net for fiscal 2023 was $4.06M, a 8.71% increase from fiscal 2022.
- SHAKE SHACK INC. income taxes paid, net for fiscal 2022 was $3.73M, a 32.87% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-07-01 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.13M 10-Q · filed 2026-08-05 | $2.27M derived: sum of 3 quarters · filed 2026-08-05 | $3.51M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-04-01 | $881.00K 10-Q · filed 2026-05-07 | $1.02M derived: sum of 2 quarters · filed 2026-05-07 | $2.26M derived: sum of 3 quarters · filed 2026-05-07 | $4.26M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.38M derived: sum of 2 quarters · filed 2026-02-26 | $3.38M derived: sum of 3 quarters · filed 2026-08-05 | $4.26M 10-K · filed 2026-02-26 |
| 2025-09-24 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.24M derived: sum of 2 quarters · filed 2026-08-05 | $4.12M 10-Q · filed 2025-10-30 | $5.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-25 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.88M 10-Q · filed 2026-08-05 | $3.90M derived: sum of 3 quarters · filed 2026-08-05 | $5.72M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-26 | $878.00K 10-Q · filed 2026-05-07 | $1.90M derived: sum of 2 quarters · filed 2026-05-07 | $3.71M derived: sum of 3 quarters · filed 2026-05-07 | $6.20M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-25 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.83M derived: sum of 2 quarters · filed 2026-02-26 | $5.32M derived: sum of 3 quarters · filed 2026-02-26 | $6.53M 10-K · filed 2026-02-26 |
| 2024-09-25 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $4.29M derived: sum of 2 quarters · filed 2025-10-30 | $5.51M 10-Q · filed 2025-10-30 | $6.42M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-26 | $2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $3.70M 10-Q · filed 2025-07-31 | $4.61M derived: sum of 3 quarters · filed 2026-02-26 | $5.88M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-27 | $1.21M 10-Q · filed 2025-05-01 | $2.12M derived: sum of 2 quarters · filed 2026-02-26 | $3.39M derived: sum of 3 quarters · filed 2026-02-26 | $4.49M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-27 | $909.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.18M derived: sum of 2 quarters · filed 2026-02-26 | $3.27M derived: sum of 3 quarters · filed 2026-02-26 | $4.06M 10-K · filed 2026-02-26 |
| 2023-09-27 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $2.37M derived: sum of 2 quarters · filed 2024-10-31 | $3.15M 10-Q · filed 2024-10-31 | $3.97M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-28 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.88M 10-Q · filed 2024-08-02 | $2.70M derived: sum of 3 quarters · filed 2025-02-21 | $3.45M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-29 | $782.00K 10-Q · filed 2024-05-03 | $1.61M derived: sum of 2 quarters · filed 2025-02-21 | $2.36M derived: sum of 3 quarters · filed 2025-02-21 | $3.58M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-28 | $827.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $1.57M derived: sum of 2 quarters · filed 2025-02-21 | $2.79M derived: sum of 3 quarters · filed 2025-02-21 | $3.73M 10-K · filed 2025-02-21 |
| 2022-09-28 | $747.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.97M derived: sum of 2 quarters · filed 2023-11-03 | $2.90M 10-Q · filed 2023-11-03 | $3.92M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-29 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $2.16M 10-Q · filed 2023-08-04 | $3.18M derived: sum of 3 quarters · filed 2024-02-29 | $3.78M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-30 | $936.00K 10-Q · filed 2023-05-05 | $1.96M derived: sum of 2 quarters · filed 2024-02-29 | $2.56M derived: sum of 3 quarters · filed 2024-02-29 | $3.36M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-29 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.62M derived: sum of 2 quarters · filed 2024-02-29 | $2.42M derived: sum of 3 quarters · filed 2024-02-29 | $2.81M 10-K · filed 2024-02-29 |
| 2021-09-29 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.40M derived: sum of 2 quarters · filed 2022-11-04 | $1.79M 10-Q · filed 2022-11-04 | $2.13M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $1.19M 10-Q · filed 2022-08-05 | $1.53M derived: sum of 3 quarters · filed 2023-02-23 | $2.02M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $388.00K 10-Q · filed 2022-05-06 | $730.00K derived: sum of 2 quarters · filed 2023-02-23 | $1.23M derived: sum of 3 quarters · filed 2023-02-23 | $1.20M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-30 | $342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $837.00K derived: sum of 2 quarters · filed 2023-02-23 | $811.00K derived: sum of 3 quarters · filed 2023-02-23 | $1.61M 10-K · filed 2023-02-23 |
| 2020-09-23 | $495.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $469.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.27M 10-Q · filed 2021-11-05 | $1.83M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-24 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $775.00K 10-Q · filed 2021-08-06 | $1.34M derived: sum of 3 quarters · filed 2022-02-18 | $2.27M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-25 | $801.00K 10-Q · filed 2021-05-07 | $1.36M derived: sum of 2 quarters · filed 2022-02-18 | $2.29M derived: sum of 3 quarters · filed 2022-02-18 | $3.23M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-25 | $561.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.49M derived: sum of 2 quarters · filed 2022-02-18 | $2.43M derived: sum of 3 quarters · filed 2022-02-18 | $3.04M 10-K · filed 2022-02-18 |
| 2019-09-25 | $929.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $1.87M derived: sum of 2 quarters · filed 2020-10-30 | $2.48M 10-Q · filed 2020-10-30 | $3.74M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-26 | $937.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.55M 10-Q · filed 2020-07-31 | $2.81M derived: sum of 3 quarters · filed 2021-02-26 | $3.39M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-27 | $617.00K 10-Q · filed 2020-05-04 | $1.87M derived: sum of 2 quarters · filed 2021-02-26 | $2.45M derived: sum of 3 quarters · filed 2021-02-26 | $3.04M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-26 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.84M derived: sum of 2 quarters · filed 2021-02-26 | $2.42M derived: sum of 3 quarters · filed 2021-02-26 | $3.27M 10-K · filed 2021-02-26 |
| 2018-09-26 | $579.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $1.16M derived: sum of 2 quarters · filed 2019-11-04 | $2.02M 10-Q · filed 2019-11-04 | $2.34M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-27 | $582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $1.44M 10-Q · filed 2019-08-05 | $1.76M derived: sum of 3 quarters · filed 2020-02-24 | $2.10M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-28 | $854.00K 10-Q · filed 2019-05-06 | $1.18M derived: sum of 2 quarters · filed 2020-02-24 | $1.52M derived: sum of 3 quarters · filed 2020-02-24 | $2.02M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-27 | $325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $666.00K derived: sum of 2 quarters · filed 2020-02-24 | $1.17M derived: sum of 3 quarters · filed 2020-02-24 | $2.26M 10-K · filed 2020-02-24 |
| 2017-09-27 | $341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $843.00K derived: sum of 2 quarters · filed 2018-11-05 | $1.94M 10-Q · filed 2018-11-05 | $2.47M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-28 | $502.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $1.59M 10-Q · filed 2018-08-06 | $2.13M derived: sum of 3 quarters · filed 2019-02-25 | $2.09M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-29 | $1.09M 10-Q · filed 2018-05-07 | $1.62M derived: sum of 2 quarters · filed 2019-02-25 | $1.59M derived: sum of 3 quarters · filed 2019-02-25 | $2.44M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-28 | $531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $498.00K derived: sum of 2 quarters · filed 2019-02-25 | $1.35M derived: sum of 3 quarters · filed 2019-02-25 | $1.82M 10-K · filed 2019-02-25 |
| 2016-09-28 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $817.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.29M 10-Q · filed 2017-11-02 | $1.37M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-29 | $850.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.32M 10-Q · filed 2017-08-04 | $1.40M derived: sum of 3 quarters · filed 2018-02-26 | $1.62M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-30 | $475.00K 10-Q · filed 2017-05-05 | $553.00K derived: sum of 2 quarters · filed 2018-02-26 | $770.00K derived: sum of 3 quarters · filed 2018-02-26 | $842.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-30 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $295.00K derived: sum of 2 quarters · filed 2018-02-26 | $367.00K derived: sum of 3 quarters · filed 2018-02-26 | $416.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | $217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $289.00K derived: sum of 2 quarters · filed 2016-11-10 | $338.00K 10-Q · filed 2016-11-10 | $643.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-07-01 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $121.00K 10-Q · filed 2016-08-11 | $426.00K derived: sum of 3 quarters · filed 2017-03-13 | $512.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-04-01 | $49.00K 10-Q · filed 2016-05-16 | $354.00K derived: sum of 2 quarters · filed 2017-03-13 | $440.00K derived: sum of 3 quarters · filed 2017-03-13 | $530.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $391.00K derived: sum of 2 quarters · filed 2017-03-13 | $481.00K derived: sum of 3 quarters · filed 2017-03-13 | $836.00K 10-K · filed 2017-03-13 |
| 2014-09-24 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $176.00K derived: sum of 2 quarters · filed 2015-11-06 | $531.00K 10-Q · filed 2015-11-06 | |
| 2014-06-25 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $445.00K 10-Q · filed 2015-08-10 | ||
| 2014-03-26 | $355.00K 10-Q · filed 2015-05-15 | |||
| 2013-12-25 | $639.00K 10-K · filed 2016-03-30 |