SHAKE SHACK INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SHAKE SHACK INC. (SHAK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 15.70% for the 12-month period ending 2024-12-25, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-26
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 15.70%, a 127.54% increase from fiscal 2023.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 6.90%.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -6.00%.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 0.10%, a 0.00% change from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-25 | 15.70% 10-K · filed 2026-02-26 |
| 2023-12-27 | 6.90% 10-K · filed 2026-02-26 |
| 2022-12-28 | -6.00% 10-K · filed 2025-02-21 |
| 2017-12-27 | 0.10% 10-K · filed 2018-02-26 |
| 2016-12-28 | 0.10% 10-K · filed 2018-02-26 |
| 2015-12-30 | 10.20% 10-K · filed 2018-02-26 |
| 2014-12-31 | 0.00% 10-K · filed 2017-03-13 |