SHAKE SHACK INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
SHAKE SHACK INC. (SHAK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 49.40% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-26
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2020-09-23 was -10.10%, a 129.11% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2020-06-24 was -1.60%, a 113.68% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2020-03-25 was -3.40%, a 151.52% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2019-09-25 was 34.70%, a 1635.00% increase year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 49.40%, a 18.75% increase from fiscal 2023.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 41.60%.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -24.60%.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was -21.10%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-25 | 49.40% 10-K · filed 2026-02-26 | |||||
| 2023-12-27 | 41.60% 10-K · filed 2026-02-26 | 41.50% 10-K · filed 2024-02-29 | ||||
| 2022-12-28 | -24.60% 10-K · filed 2025-02-21 | |||||
| 2021-12-29 | -21.10% 10-K · filed 2024-02-29 | |||||
| 2020-12-30 | -3.40% 10-K · filed 2023-02-23 | |||||
| 2020-09-23 | -10.10% 10-Q · filed 2020-10-30 | -3.50% 10-Q · filed 2020-10-30 | ||||
| 2020-06-24 | -1.60% 10-Q · filed 2020-07-31 | -1.70% 10-Q · filed 2020-07-31 | ||||
| 2020-03-25 | -3.40% 10-Q · filed 2020-05-04 | |||||
| 2019-12-25 | 10.90% 10-K · filed 2022-02-18 | |||||
| 2019-09-25 | 34.70% 10-Q · filed 2020-10-30 | 18.00% 10-Q · filed 2020-10-30 | ||||
| 2019-06-26 | 11.70% 10-Q · filed 2020-07-31 | 11.80% 10-Q · filed 2019-08-05 | 10.20% 10-Q · filed 2020-07-31 | |||
| 2019-03-27 | 6.60% 10-Q · filed 2020-05-04 | |||||
| 2018-12-26 | 7.00% 10-K · filed 2021-02-26 | |||||
| 2018-09-26 | 2.00% 10-Q · filed 2019-11-04 | 4.90% 10-Q · filed 2019-11-04 | ||||
| 2018-06-27 | 7.20% 10-Q · filed 2019-08-05 | 6.30% 10-Q · filed 2019-08-05 | ||||
| 2018-03-28 | 4.50% 10-Q · filed 2019-05-06 | |||||
| 2017-12-27 | 0.80% 10-K · filed 2020-02-24 | |||||
| 2017-09-27 | 3.80% 10-Q · filed 2018-11-05 | 2.80% 10-Q · filed 2018-11-05 | ||||
| 2017-06-28 | 2.10% 10-Q · filed 2018-08-06 | 2.20% 10-Q · filed 2018-08-06 | ||||
| 2017-03-29 | 2.40% 10-Q · filed 2018-05-07 | |||||
| 2016-12-28 | 2.70% 10-K · filed 2019-02-25 | |||||
| 2016-09-28 | 2.60% 10-Q · filed 2017-11-02 | 1.60% 10-Q · filed 2017-11-02 | ||||
| 2016-06-29 | 1.00% 10-Q · filed 2017-08-04 | 0.90% 10-Q · filed 2017-08-04 | ||||
| 2016-03-30 | 0.80% 10-Q · filed 2017-05-05 | |||||
| 2015-12-30 | 2.20% 10-K · filed 2018-02-26 | |||||
| 2014-12-31 | 0.00% 10-K · filed 2017-03-13 |