SHAKE SHACK INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SHAKE SHACK INC. (SHAK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$330.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-30 was $418.00K, a 8.33% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-23 was $0.00.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-24 was $17.00K.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, amount 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, amount for fiscal 2025 was -$330.00K.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$343.00K, a 153.34% decline from fiscal 2023.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $643.00K.
- SHAKE SHACK INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$330.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-25 | -$343.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-27 | $643.00K 10-K · filed 2026-02-26 | $241.00K 10-K · filed 2024-02-29 | |||
| 2022-12-28 | $0.00 10-K · filed 2025-02-21 | $1.73M 10-K · filed 2023-02-23 | |||
| 2021-12-29 | $51.00K 10-K · filed 2024-02-29 | $28.00K 10-K · filed 2022-02-18 | |||
| 2020-12-30 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $418.00K derived: sum of 2 quarters · filed 2023-02-23 | $435.00K derived: sum of 3 quarters · filed 2023-02-23 | $435.00K 10-K · filed 2023-02-23 | |
| 2020-09-23 | $0.00 10-Q · filed 2020-10-30 | $17.00K derived: sum of 2 quarters · filed 2020-10-30 | $17.00K 10-Q · filed 2020-10-30 | $473.00K derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-24 | $17.00K 10-Q · filed 2020-07-31 | $17.00K 10-Q · filed 2020-07-31 | $473.00K derived: sum of 3 quarters · filed 2022-02-18 | $391.00K derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-25 | $0.00 10-Q · filed 2020-05-04 | $456.00K derived: sum of 2 quarters · filed 2022-02-18 | $374.00K derived: sum of 3 quarters · filed 2022-02-18 | $371.00K derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-25 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $374.00K derived: sum of 2 quarters · filed 2022-02-18 | $371.00K derived: sum of 3 quarters · filed 2022-02-18 | $374.00K 10-K · filed 2022-02-18 | |
| 2019-09-25 | -$82.00K 10-Q · filed 2020-10-30 | -$85.00K derived: sum of 2 quarters · filed 2020-10-30 | -$82.00K 10-Q · filed 2020-10-30 | $72.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-26 | -$3.00K 10-Q · filed 2020-07-31 | $1.00K 10-Q · filed 2020-07-31 | $154.00K derived: sum of 3 quarters · filed 2021-02-26 | $135.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-27 | $2.00K 10-Q · filed 2020-05-04 | $157.00K derived: sum of 2 quarters · filed 2021-02-26 | $138.00K derived: sum of 3 quarters · filed 2021-02-26 | $238.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-26 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $136.00K derived: sum of 2 quarters · filed 2021-02-26 | $236.00K derived: sum of 3 quarters · filed 2021-02-26 | -$75.00K 10-K · filed 2021-02-26 | |
| 2018-09-26 | -$19.00K 10-Q · filed 2019-11-04 | $81.00K derived: sum of 2 quarters · filed 2019-11-04 | -$230.00K 10-Q · filed 2019-11-04 | $329.00K derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-27 | $100.00K 10-Q · filed 2019-08-05 | -$211.00K 10-Q · filed 2019-08-05 | $348.00K derived: sum of 3 quarters · filed 2020-02-24 | -$176.00K derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-28 | -$311.00K 10-Q · filed 2019-05-06 | $248.00K derived: sum of 2 quarters · filed 2020-02-24 | -$276.00K derived: sum of 3 quarters · filed 2020-02-24 | -$276.00K derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-27 | $559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $35.00K derived: sum of 2 quarters · filed 2020-02-24 | $35.00K derived: sum of 3 quarters · filed 2020-02-24 | $35.00K 10-K · filed 2020-02-24 | -$188.00K 10-K · filed 2018-02-26 |
| 2017-09-27 | -$524.00K 10-Q · filed 2018-11-05 | -$524.00K derived: sum of 2 quarters · filed 2018-11-05 | -$524.00K 10-Q · filed 2018-11-05 | -$94.00K derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-28 | $0.00 10-Q · filed 2018-08-06 | $0.00 10-Q · filed 2018-08-06 | $430.00K derived: sum of 3 quarters · filed 2019-02-25 | $430.00K derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-29 | $0.00 10-Q · filed 2018-05-07 | $430.00K derived: sum of 2 quarters · filed 2019-02-25 | $430.00K derived: sum of 3 quarters · filed 2019-02-25 | ||
| 2016-12-28 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $430.00K derived: sum of 2 quarters · filed 2019-02-25 | $430.00K 10-K · filed 2019-02-25 | $405.00K 10-K · filed 2017-03-13 | |
| 2016-09-28 | $0.00 10-Q · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | |||
| 2016-03-30 | $0.00 10-Q · filed 2016-05-16 | ||||
| 2015-12-30 | $0.00 10-K · filed 2018-02-26 | ||||
| 2015-04-01 | $0.00 10-Q · filed 2016-05-16 | ||||
| 2014-12-31 | $31.00K 10-K · filed 2017-03-13 | ||||
| 2013-12-25 | $0.00 10-K · filed 2016-03-30 |