SHAKE SHACK INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SHAKE SHACK INC. (SHAK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.24 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-12-28 was $25.00K, a 91.55% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-09-28 was $0.00, a 100.00% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-06-29 was $0.00, a 100.00% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-03-30 was $0.00, a 100.00% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.24M, a 91.62% increase from fiscal 2023.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.17M, a 20.31% decline from fiscal 2022.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.47M.
- SHAKE SHACK INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $223.00K, a 792.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-25 | $2.24M 10-K · filed 2026-02-26 | ||||||
| 2023-12-27 | $1.17M 10-K · filed 2026-02-26 | ||||||
| 2022-12-28 | $1.47M 10-K · filed 2025-02-21 | ||||||
| 2017-12-27 | $223.00K 10-K · filed 2018-02-26 | ||||||
| 2016-12-28 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $25.00K derived: sum of 2 quarters · filed 2018-02-26 | $25.00K derived: sum of 3 quarters · filed 2018-02-26 | $25.00K 10-K · filed 2018-02-26 | |||
| 2016-09-28 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | $296.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-06-29 | $0.00 10-Q · filed 2016-08-11 | $0.00 10-Q · filed 2016-08-11 | $296.00K derived: sum of 3 quarters · filed 2018-02-26 | $310.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-03-30 | $0.00 10-Q · filed 2016-05-16 | $296.00K derived: sum of 2 quarters · filed 2018-02-26 | $310.00K derived: sum of 3 quarters · filed 2018-02-26 | $418.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-30 | $296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $310.00K derived: sum of 2 quarters · filed 2018-02-26 | $418.00K derived: sum of 3 quarters · filed 2018-02-26 | $653.00K 10-K · filed 2018-02-26 | |||
| 2015-09-30 | $14.00K 10-Q · filed 2016-11-10 | $31.00K 10-Q · filed 2015-11-06 | $122.00K derived: sum of 2 quarters · filed 2016-11-10 | $357.00K 10-Q · filed 2016-11-10 | $109.00K 10-Q · filed 2015-11-06 | $357.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-07-01 | $108.00K 10-Q · filed 2016-08-11 | $50.00K 10-Q · filed 2015-08-10 | $343.00K 10-Q · filed 2016-08-11 | $78.00K 10-Q · filed 2015-08-10 | $343.00K derived: sum of 3 quarters · filed 2017-03-13 | $343.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-04-01 | $235.00K 10-Q · filed 2016-05-16 | $28.00K 10-Q · filed 2015-05-15 | $235.00K derived: sum of 2 quarters · filed 2017-03-13 | $235.00K derived: sum of 3 quarters · filed 2017-03-13 | $235.00K derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $0.00 derived: sum of 2 quarters · filed 2017-03-13 | $0.00 derived: sum of 3 quarters · filed 2017-03-13 | $0.00 10-K · filed 2017-03-13 | |||
| 2014-09-24 | $0.00 10-Q · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | ||||
| 2014-06-25 | $0.00 10-Q · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | |||||
| 2014-03-26 | $0.00 10-Q · filed 2015-05-15 | ||||||
| 2013-12-25 | $0.00 10-K · filed 2016-03-30 |