SHAKE SHACK INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SHAKE SHACK INC. (SHAK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-23 was 0.00%.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-06-24 was 0.00%, a 100.00% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-03-25 was 0.00%, a 100.00% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-09-25 was -1.00%.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.40%, a 163.16% decline from fiscal 2023.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.80%.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-02-26 | ||||||
| 2024-12-25 | -2.40% 10-K · filed 2026-02-26 | ||||||
| 2023-12-27 | 3.80% 10-K · filed 2026-02-26 | 1.40% 10-K · filed 2024-02-29 | |||||
| 2022-12-28 | 0.00% 10-K · filed 2025-02-21 | -7.10% 10-K · filed 2023-02-23 | |||||
| 2021-12-29 | -0.30% 10-K · filed 2024-02-29 | -0.20% 10-K · filed 2022-02-18 | |||||
| 2020-12-30 | -1.00% 10-K · filed 2023-02-23 | ||||||
| 2020-09-23 | 0.00% 10-Q · filed 2020-10-30 | 0.00% 10-Q · filed 2020-10-30 | |||||
| 2020-06-24 | 0.00% 10-Q · filed 2020-07-31 | -0.10% 10-Q · filed 2020-07-31 | |||||
| 2020-03-25 | 0.00% 10-Q · filed 2020-05-04 | ||||||
| 2019-12-25 | 1.40% 10-K · filed 2022-02-18 | ||||||
| 2019-09-25 | -1.00% 10-Q · filed 2020-10-30 | -0.30% 10-Q · filed 2020-10-30 | |||||
| 2019-06-26 | 0.10% 10-Q · filed 2020-07-31 | 0.00% 10-Q · filed 2019-08-05 | 0.00% 10-Q · filed 2020-07-31 | ||||
| 2019-03-27 | 0.10% 10-Q · filed 2020-05-04 | ||||||
| 2018-12-26 | -0.20% 10-K · filed 2021-02-26 | ||||||
| 2018-09-26 | -0.20% 10-Q · filed 2019-11-04 | -0.10% 10-Q · filed 2018-11-05 | -0.80% 10-Q · filed 2019-11-04 | ||||
| 2018-06-27 | 0.80% 10-Q · filed 2019-08-05 | -1.20% 10-Q · filed 2019-08-05 | -1.10% 10-Q · filed 2018-08-06 | ||||
| 2018-03-28 | -5.00% 10-Q · filed 2019-05-06 | ||||||
| 2017-12-27 | 0.00% 10-K · filed 2020-02-24 | -0.10% 10-K · filed 2018-02-26 | |||||
| 2017-09-27 | -5.10% 10-Q · filed 2018-11-05 | -2.00% 10-Q · filed 2018-11-05 | |||||
| 2017-06-28 | 0.00% 10-Q · filed 2018-08-06 | 0.00% 10-Q · filed 2018-08-06 | |||||
| 2017-03-29 | 0.00% 10-Q · filed 2018-05-07 | ||||||
| 2016-12-28 | 1.50% 10-K · filed 2019-02-25 | 1.40% 10-K · filed 2017-03-13 | |||||
| 2015-12-30 | 0.00% 10-K · filed 2018-02-26 | ||||||
| 2014-12-31 | 1.10% 10-K · filed 2017-03-13 |