SHAKE SHACK INC. Share-based Payment Arrangement, Expense, Tax Benefit
SHAKE SHACK INC. (SHAK) reported Share-based Payment Arrangement, Expense, Tax Benefit of $496.00 thousand 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $149.00K, a 93.51% increase year-over-year.
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-24 was $134.00K, a 31.37% increase year-over-year.
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-25 was $117.00K, a 3.54% increase year-over-year.
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-26 was $96.00K, a 7.69% decline year-over-year.
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $496.00K, a 25.25% increase from fiscal 2024.
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $396.00K, a 1.28% increase from fiscal 2023.
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $391.00K, a 29.47% increase from fiscal 2022.
- SHAKE SHACK INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $302.00K, a 35.43% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $283.00K derived: sum of 2 quarters · filed 2026-02-26 | $400.00K derived: sum of 3 quarters · filed 2026-02-26 | $496.00K 10-K · filed 2026-02-26 |
| 2025-09-24 | $134.00K 10-Q · filed 2025-10-30 | $251.00K derived: sum of 2 quarters · filed 2025-10-30 | $347.00K 10-Q · filed 2025-10-30 | $424.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-25 | $117.00K 10-Q · filed 2025-07-31 | $213.00K 10-Q · filed 2025-07-31 | $290.00K derived: sum of 3 quarters · filed 2026-02-26 | $392.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-26 | $96.00K 10-Q · filed 2025-05-01 | $173.00K derived: sum of 2 quarters · filed 2026-02-26 | $275.00K derived: sum of 3 quarters · filed 2026-02-26 | $388.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-25 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $179.00K derived: sum of 2 quarters · filed 2026-02-26 | $292.00K derived: sum of 3 quarters · filed 2026-02-26 | $396.00K 10-K · filed 2026-02-26 |
| 2024-09-25 | $102.00K 10-Q · filed 2025-10-30 | $215.00K derived: sum of 2 quarters · filed 2025-10-30 | $319.00K 10-Q · filed 2025-10-30 | $405.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-26 | $113.00K 10-Q · filed 2025-07-31 | $217.00K 10-Q · filed 2025-07-31 | $303.00K derived: sum of 3 quarters · filed 2026-02-26 | $408.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-27 | $104.00K 10-Q · filed 2025-05-01 | $190.00K derived: sum of 2 quarters · filed 2026-02-26 | $295.00K derived: sum of 3 quarters · filed 2026-02-26 | $393.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-27 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $191.00K derived: sum of 2 quarters · filed 2026-02-26 | $289.00K derived: sum of 3 quarters · filed 2026-02-26 | $391.00K 10-K · filed 2026-02-26 |
| 2023-09-27 | $105.00K 10-Q · filed 2024-10-31 | $203.00K derived: sum of 2 quarters · filed 2024-10-31 | $305.00K 10-Q · filed 2024-10-31 | $383.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-28 | $98.00K 10-Q · filed 2024-08-02 | $200.00K 10-Q · filed 2024-08-02 | $278.00K derived: sum of 3 quarters · filed 2025-02-21 | $385.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-29 | $102.00K 10-Q · filed 2024-05-03 | $180.00K derived: sum of 2 quarters · filed 2025-02-21 | $287.00K derived: sum of 3 quarters · filed 2025-02-21 | $344.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-28 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $185.00K derived: sum of 2 quarters · filed 2025-02-21 | $242.00K derived: sum of 3 quarters · filed 2025-02-21 | $302.00K 10-K · filed 2025-02-21 |
| 2022-09-28 | $107.00K 10-Q · filed 2023-11-03 | $164.00K derived: sum of 2 quarters · filed 2023-11-03 | $224.00K 10-Q · filed 2023-11-03 | $269.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-29 | $57.00K 10-Q · filed 2023-08-04 | $117.00K 10-Q · filed 2023-08-04 | $162.00K derived: sum of 3 quarters · filed 2024-02-29 | $206.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-30 | $56.00K 10-Q · filed 2023-05-05 | $105.00K derived: sum of 2 quarters · filed 2024-02-29 | $149.00K derived: sum of 3 quarters · filed 2024-02-29 | $212.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-29 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $93.00K derived: sum of 2 quarters · filed 2024-02-29 | $156.00K derived: sum of 3 quarters · filed 2024-02-29 | $223.00K 10-K · filed 2024-02-29 |
| 2021-09-29 | $44.00K 10-Q · filed 2022-11-04 | $107.00K derived: sum of 2 quarters · filed 2022-11-04 | $174.00K 10-Q · filed 2022-11-04 | $243.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $63.00K 10-Q · filed 2022-08-05 | $130.00K 10-Q · filed 2022-08-05 | $199.00K derived: sum of 3 quarters · filed 2023-02-23 | $259.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $67.00K 10-Q · filed 2022-05-06 | $136.00K derived: sum of 2 quarters · filed 2023-02-23 | $196.00K derived: sum of 3 quarters · filed 2023-02-23 | $235.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-30 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $129.00K derived: sum of 2 quarters · filed 2023-02-23 | $168.00K derived: sum of 3 quarters · filed 2023-02-23 | $204.00K 10-K · filed 2023-02-23 |
| 2020-09-23 | $60.00K 10-Q · filed 2021-11-05 | $99.00K derived: sum of 2 quarters · filed 2021-11-05 | $135.00K 10-Q · filed 2021-11-05 | $182.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-24 | $39.00K 10-Q · filed 2021-08-06 | $75.00K 10-Q · filed 2021-08-06 | $122.00K derived: sum of 3 quarters · filed 2022-02-18 | $170.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-25 | $36.00K 10-Q · filed 2021-05-07 | $83.00K derived: sum of 2 quarters · filed 2022-02-18 | $131.00K derived: sum of 3 quarters · filed 2022-02-18 | $182.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-25 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $95.00K derived: sum of 2 quarters · filed 2022-02-18 | $146.00K derived: sum of 3 quarters · filed 2022-02-18 | $188.00K 10-K · filed 2022-02-18 |
| 2019-09-25 | $48.00K 10-Q · filed 2020-10-30 | $99.00K derived: sum of 2 quarters · filed 2020-10-30 | $141.00K 10-Q · filed 2020-10-30 | $187.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-26 | $51.00K 10-Q · filed 2020-07-31 | $93.00K 10-Q · filed 2020-07-31 | $139.00K derived: sum of 3 quarters · filed 2021-02-26 | $185.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-27 | $42.00K 10-Q · filed 2020-05-04 | $88.00K derived: sum of 2 quarters · filed 2021-02-26 | $134.00K derived: sum of 3 quarters · filed 2021-02-26 | $176.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-26 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $92.00K derived: sum of 2 quarters · filed 2021-02-26 | $134.00K derived: sum of 3 quarters · filed 2021-02-26 | $172.00K 10-K · filed 2021-02-26 |
| 2018-09-26 | $46.00K 10-Q · filed 2019-11-04 | $88.00K derived: sum of 2 quarters · filed 2019-11-04 | $126.00K 10-Q · filed 2019-11-04 | $182.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-27 | $42.00K 10-Q · filed 2019-08-05 | $80.00K 10-Q · filed 2019-08-05 | $136.00K derived: sum of 3 quarters · filed 2020-02-24 | $183.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-28 | $38.00K 10-Q · filed 2019-05-06 | $94.00K derived: sum of 2 quarters · filed 2020-02-24 | $141.00K derived: sum of 3 quarters · filed 2020-02-24 | $185.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-27 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $103.00K derived: sum of 2 quarters · filed 2020-02-24 | $147.00K derived: sum of 3 quarters · filed 2020-02-24 | $198.00K 10-K · filed 2020-02-24 |
| 2017-09-27 | $47.00K 10-Q · filed 2018-11-05 | $91.00K derived: sum of 2 quarters · filed 2018-11-05 | $142.00K 10-Q · filed 2018-11-05 | $193.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-28 | $44.00K 10-Q · filed 2018-08-06 | $95.00K 10-Q · filed 2018-08-06 | $146.00K derived: sum of 3 quarters · filed 2019-02-25 | $199.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-29 | $51.00K 10-Q · filed 2018-05-07 | $102.00K derived: sum of 2 quarters · filed 2019-02-25 | $155.00K derived: sum of 3 quarters · filed 2019-02-25 | $188.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-28 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $104.00K derived: sum of 2 quarters · filed 2019-02-25 | $137.00K derived: sum of 3 quarters · filed 2019-02-25 | $168.00K 10-K · filed 2019-02-25 |
| 2016-09-28 | $53.00K 10-Q · filed 2017-11-02 | $86.00K derived: sum of 2 quarters · filed 2017-11-02 | $117.00K 10-Q · filed 2017-11-02 | $195.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-29 | $33.00K 10-Q · filed 2017-08-04 | $64.00K 10-Q · filed 2017-08-04 | $142.00K derived: sum of 3 quarters · filed 2018-02-26 | $184.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-30 | $31.00K 10-Q · filed 2017-05-05 | $109.00K derived: sum of 2 quarters · filed 2018-02-26 | $151.00K derived: sum of 3 quarters · filed 2018-02-26 | $246.00K 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 | $120.00K derived: sum of 2 quarters · filed 2018-02-26 | $215.00K derived: sum of 3 quarters · filed 2018-02-26 | $482.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | $42.00K 10-Q · filed 2016-11-10 | $137.00K derived: sum of 2 quarters · filed 2016-11-10 | $404.00K 10-Q · filed 2016-11-10 | |
| 2015-07-01 | $95.00K 10-Q · filed 2016-08-11 | $362.00K 10-Q · filed 2016-08-11 | ||
| 2015-04-01 | $267.00K 10-Q · filed 2016-05-16 | |||
| 2014-12-31 | $4.00K 10-K · filed 2017-03-13 | |||
| 2013-12-25 | $2.00K 10-K · filed 2016-03-30 |