SHAKE SHACK INC. Increase (Decrease) in Prepaid Expense and Other Assets
SHAKE SHACK INC. (SHAK) reported Increase (Decrease) in Prepaid Expense and Other Assets of $12.53 million for the 6-month period ending 2026-07-01, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-05
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-07-01 was -$1.15M.
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-04-01 was $13.68M, a 261.25% increase year-over-year.
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$1.02M.
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-24 was $1.97M, a 32.40% decline year-over-year.
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.12M, a 18.49% increase from fiscal 2024.
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $2.63M, a 16.69% increase from fiscal 2023.
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.25M, a 8.90% decline from fiscal 2022.
- SHAKE SHACK INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $2.47M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-07-01 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $12.53M 10-Q · filed 2026-08-05 | $11.51M derived: sum of 3 quarters · filed 2026-08-05 | $13.48M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-04-01 | $13.68M 10-Q · filed 2026-05-07 | $12.66M derived: sum of 2 quarters · filed 2026-05-07 | $14.63M derived: sum of 3 quarters · filed 2026-05-07 | $13.01M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $953.00K derived: sum of 2 quarters · filed 2026-02-26 | -$671.00K derived: sum of 3 quarters · filed 2026-08-05 | $3.12M 10-K · filed 2026-02-26 |
| 2025-09-24 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $348.00K derived: sum of 2 quarters · filed 2026-08-05 | $4.13M 10-Q · filed 2025-10-30 | $2.98M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-25 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.16M 10-Q · filed 2026-08-05 | $1.01M derived: sum of 3 quarters · filed 2026-08-05 | $3.93M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-26 | $3.79M 10-Q · filed 2026-05-07 | $2.63M derived: sum of 2 quarters · filed 2026-05-07 | $5.55M derived: sum of 3 quarters · filed 2026-05-07 | $3.66M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-25 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.76M derived: sum of 2 quarters · filed 2026-02-26 | -$128.00K derived: sum of 3 quarters · filed 2026-02-26 | $2.63M 10-K · filed 2026-02-26 |
| 2024-09-25 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.02M derived: sum of 2 quarters · filed 2025-10-30 | $3.78M 10-Q · filed 2025-10-30 | $2.98M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-26 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $864.00K 10-Q · filed 2025-07-31 | $61.00K derived: sum of 3 quarters · filed 2026-02-26 | $2.60M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-27 | $2.76M 10-Q · filed 2025-05-01 | $1.95M derived: sum of 2 quarters · filed 2026-02-26 | $4.49M derived: sum of 3 quarters · filed 2026-02-26 | $3.43M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-27 | -$803.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.73M derived: sum of 2 quarters · filed 2026-02-26 | $673.00K derived: sum of 3 quarters · filed 2026-02-26 | $2.25M 10-K · filed 2026-02-26 |
| 2023-09-27 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.48M derived: sum of 2 quarters · filed 2024-10-31 | $3.06M 10-Q · filed 2024-10-31 | $762.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-28 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $519.00K 10-Q · filed 2024-08-02 | -$1.77M derived: sum of 3 quarters · filed 2025-02-21 | -$972.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-29 | $1.58M 10-Q · filed 2024-05-03 | -$714.00K derived: sum of 2 quarters · filed 2025-02-21 | $89.00K derived: sum of 3 quarters · filed 2025-02-21 | $1.66M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-28 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$1.49M derived: sum of 2 quarters · filed 2025-02-21 | $81.00K derived: sum of 3 quarters · filed 2025-02-21 | $2.47M 10-K · filed 2025-02-21 |
| 2022-09-28 | $803.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $2.38M derived: sum of 2 quarters · filed 2023-11-03 | $4.77M 10-Q · filed 2023-11-03 | $4.09M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-29 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $3.96M 10-Q · filed 2023-08-04 | $3.28M derived: sum of 3 quarters · filed 2024-02-29 | $3.44M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-30 | $2.39M 10-Q · filed 2023-05-05 | $1.71M derived: sum of 2 quarters · filed 2024-02-29 | $1.86M derived: sum of 3 quarters · filed 2024-02-29 | -$3.25M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-29 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$529.00K derived: sum of 2 quarters · filed 2024-02-29 | -$5.64M derived: sum of 3 quarters · filed 2024-02-29 | -$4.91M 10-K · filed 2024-02-29 |
| 2021-09-29 | $151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$4.96M derived: sum of 2 quarters · filed 2022-11-04 | -$4.23M 10-Q · filed 2022-11-04 | $205.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$4.38M 10-Q · filed 2022-08-05 | $54.00K derived: sum of 3 quarters · filed 2023-02-23 | $68.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $731.00K 10-Q · filed 2022-05-06 | $5.17M derived: sum of 2 quarters · filed 2023-02-23 | $5.18M derived: sum of 3 quarters · filed 2023-02-23 | $5.49M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-30 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $4.45M derived: sum of 2 quarters · filed 2023-02-23 | $4.76M derived: sum of 3 quarters · filed 2023-02-23 | $5.20M 10-K · filed 2023-02-23 |
| 2020-09-23 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $320.00K derived: sum of 2 quarters · filed 2021-11-05 | $759.00K 10-Q · filed 2021-11-05 | $890.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-24 | $306.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $745.00K 10-Q · filed 2021-08-06 | $876.00K derived: sum of 3 quarters · filed 2022-02-18 | -$3.30M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-25 | $439.00K 10-Q · filed 2021-05-07 | $570.00K derived: sum of 2 quarters · filed 2022-02-18 | -$3.60M derived: sum of 3 quarters · filed 2022-02-18 | -$169.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-25 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$4.04M derived: sum of 2 quarters · filed 2022-02-18 | -$608.00K derived: sum of 3 quarters · filed 2022-02-18 | -$134.00K 10-K · filed 2022-02-18 |
| 2019-09-25 | -$4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$739.00K derived: sum of 2 quarters · filed 2020-10-30 | -$265.00K 10-Q · filed 2020-10-30 | -$535.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-26 | $3.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $3.91M 10-Q · filed 2020-07-31 | $3.64M derived: sum of 3 quarters · filed 2021-02-26 | $4.28M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-27 | $474.00K 10-Q · filed 2020-05-04 | $204.00K derived: sum of 2 quarters · filed 2021-02-26 | $849.00K derived: sum of 3 quarters · filed 2021-02-26 | $634.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-26 | -$270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $375.00K derived: sum of 2 quarters · filed 2021-02-26 | $160.00K derived: sum of 3 quarters · filed 2021-02-26 | $270.00K 10-K · filed 2021-02-26 |
| 2018-09-26 | $645.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $430.00K derived: sum of 2 quarters · filed 2019-11-04 | $540.00K 10-Q · filed 2019-11-04 | $140.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-27 | -$215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$105.00K 10-Q · filed 2019-08-05 | -$505.00K derived: sum of 3 quarters · filed 2020-02-24 | -$39.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-28 | $110.00K 10-Q · filed 2019-05-06 | -$290.00K derived: sum of 2 quarters · filed 2020-02-24 | $176.00K derived: sum of 3 quarters · filed 2020-02-24 | -$2.64M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-27 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $66.00K derived: sum of 2 quarters · filed 2020-02-24 | -$2.75M derived: sum of 3 quarters · filed 2020-02-24 | -$2.24M 10-K · filed 2020-02-24 |
| 2017-09-27 | $466.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$2.35M derived: sum of 2 quarters · filed 2018-11-05 | -$1.84M 10-Q · filed 2018-11-05 | -$892.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-28 | -$2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$2.31M 10-Q · filed 2018-08-06 | -$1.36M derived: sum of 3 quarters · filed 2019-02-25 | -$1.39M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-29 | $505.00K 10-Q · filed 2018-05-07 | $1.46M derived: sum of 2 quarters · filed 2019-02-25 | $1.43M derived: sum of 3 quarters · filed 2019-02-25 | $1.61M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-28 | $952.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $925.00K derived: sum of 2 quarters · filed 2019-02-25 | $1.10M derived: sum of 3 quarters · filed 2019-02-25 | $756.00K 10-K · filed 2019-02-25 |
| 2016-09-28 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $149.00K derived: sum of 2 quarters · filed 2017-11-02 | -$196.00K 10-Q · filed 2017-11-02 | -$40.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-29 | $176.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$169.00K 10-Q · filed 2017-08-04 | -$13.00K derived: sum of 3 quarters · filed 2018-02-26 | -$16.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-30 | -$345.00K 10-Q · filed 2017-05-05 | -$189.00K derived: sum of 2 quarters · filed 2018-02-26 | -$192.00K derived: sum of 3 quarters · filed 2018-02-26 | $14.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-30 | $156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $153.00K derived: sum of 2 quarters · filed 2018-02-26 | $359.00K derived: sum of 3 quarters · filed 2018-02-26 | $958.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $203.00K derived: sum of 2 quarters · filed 2016-11-10 | $802.00K 10-Q · filed 2016-11-10 | $1.93M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-07-01 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $805.00K 10-Q · filed 2016-08-11 | $1.94M derived: sum of 3 quarters · filed 2017-03-13 | $1.99M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-04-01 | $599.00K 10-Q · filed 2016-05-16 | $1.73M derived: sum of 2 quarters · filed 2017-03-13 | $1.78M derived: sum of 3 quarters · filed 2017-03-13 | $1.70M derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.18M derived: sum of 2 quarters · filed 2017-03-13 | $1.10M derived: sum of 3 quarters · filed 2017-03-13 | $1.17M 10-K · filed 2017-03-13 |
| 2014-09-24 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$29.00K derived: sum of 2 quarters · filed 2015-11-06 | $38.00K 10-Q · filed 2015-11-06 | |
| 2014-06-25 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$12.00K 10-Q · filed 2015-08-10 | ||
| 2014-03-26 | $67.00K 10-Q · filed 2015-05-15 | |||
| 2013-12-25 | $118.00K 10-K · filed 2016-03-30 |