SHAKE SHACK INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SHAKE SHACK INC. (SHAK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $7.03 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-12-30 was $405.00K.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-09-23 was $701.00K, a 75.61% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-06-24 was $393.00K, a 72.82% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-03-25 was $34.00K, a 90.96% decline year-over-year.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $7.03M, a 0.38% decline from fiscal 2023.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $7.06M, a 18.28% increase from fiscal 2022.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $5.97M, a 63.31% increase from fiscal 2021.
- SHAKE SHACK INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $3.65M, a 138.42% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2024-12-25 | $7.03M 10-K · filed 2026-02-26 | |||
| 2023-12-27 | $7.06M 10-K · filed 2026-02-26 | |||
| 2022-12-28 | $5.97M 10-K · filed 2025-02-21 | |||
| 2021-12-29 | $3.65M 10-K · filed 2024-02-29 | |||
| 2020-12-30 | $405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.11M derived: sum of 2 quarters · filed 2023-02-23 | $1.50M derived: sum of 3 quarters · filed 2023-02-23 | $1.53M 10-K · filed 2023-02-23 |
| 2020-09-23 | $701.00K 10-Q · filed 2020-10-30 | $1.09M derived: sum of 2 quarters · filed 2020-10-30 | $1.13M 10-Q · filed 2020-10-30 | -$562.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-24 | $393.00K 10-Q · filed 2020-07-31 | $427.00K 10-Q · filed 2020-07-31 | -$1.26M derived: sum of 3 quarters · filed 2022-02-18 | $1.61M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-25 | $34.00K 10-Q · filed 2020-05-04 | -$1.66M derived: sum of 2 quarters · filed 2022-02-18 | $1.22M derived: sum of 3 quarters · filed 2022-02-18 | $2.66M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-25 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.18M derived: sum of 2 quarters · filed 2022-02-18 | $2.63M derived: sum of 3 quarters · filed 2022-02-18 | $3.01M 10-K · filed 2022-02-18 |
| 2019-09-25 | $2.87M 10-Q · filed 2020-10-30 | $4.32M derived: sum of 2 quarters · filed 2020-10-30 | $4.70M 10-Q · filed 2020-10-30 | $5.47M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-26 | $1.45M 10-Q · filed 2020-07-31 | $1.82M 10-Q · filed 2020-07-31 | $2.60M derived: sum of 3 quarters · filed 2021-02-26 | $2.78M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-27 | $376.00K 10-Q · filed 2020-05-04 | $1.15M derived: sum of 2 quarters · filed 2021-02-26 | $1.33M derived: sum of 3 quarters · filed 2021-02-26 | $2.25M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-26 | $773.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $954.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.87M derived: sum of 3 quarters · filed 2021-02-26 | $2.15M 10-K · filed 2021-02-26 |
| 2018-09-26 | $181.00K 10-Q · filed 2019-11-04 | $1.10M derived: sum of 2 quarters · filed 2019-11-04 | $1.38M 10-Q · filed 2019-11-04 | $1.83M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-27 | $920.00K 10-Q · filed 2019-08-05 | $1.20M 10-Q · filed 2019-08-05 | $1.65M derived: sum of 3 quarters · filed 2020-02-24 | $2.05M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-28 | $277.00K 10-Q · filed 2019-05-06 | $730.00K derived: sum of 2 quarters · filed 2020-02-24 | $1.13M derived: sum of 3 quarters · filed 2020-02-24 | $1.38M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-27 | $453.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $852.00K derived: sum of 2 quarters · filed 2020-02-24 | $1.10M derived: sum of 3 quarters · filed 2020-02-24 | $1.23M 10-K · filed 2020-02-24 |
| 2017-09-27 | $399.00K 10-Q · filed 2018-11-05 | $647.00K derived: sum of 2 quarters · filed 2018-11-05 | $777.00K 10-Q · filed 2018-11-05 | $1.19M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-28 | $248.00K 10-Q · filed 2018-08-06 | $378.00K 10-Q · filed 2018-08-06 | $788.00K derived: sum of 3 quarters · filed 2019-02-25 | $1.03M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-29 | $130.00K 10-Q · filed 2018-05-07 | $540.00K derived: sum of 2 quarters · filed 2019-02-25 | $783.00K derived: sum of 3 quarters · filed 2019-02-25 | $870.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-28 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $653.00K derived: sum of 2 quarters · filed 2019-02-25 | $740.00K derived: sum of 3 quarters · filed 2019-02-25 | $779.00K 10-K · filed 2019-02-25 |
| 2016-09-28 | $243.00K 10-Q · filed 2017-11-02 | $330.00K derived: sum of 2 quarters · filed 2017-11-02 | $369.00K 10-Q · filed 2017-11-02 | $510.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-29 | $87.00K 10-Q · filed 2017-08-04 | $126.00K 10-Q · filed 2017-08-04 | $267.00K derived: sum of 3 quarters · filed 2018-02-26 | $267.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-30 | $39.00K 10-Q · filed 2017-05-05 | $180.00K derived: sum of 2 quarters · filed 2018-02-26 | $180.00K derived: sum of 3 quarters · filed 2018-02-26 | $180.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-30 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $141.00K derived: sum of 2 quarters · filed 2018-02-26 | $141.00K derived: sum of 3 quarters · filed 2018-02-26 | $141.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | $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 | |
| 2015-07-01 | $0.00 10-Q · filed 2016-08-11 | $0.00 10-Q · filed 2016-08-11 | ||
| 2015-04-01 | $0.00 10-Q · filed 2016-05-16 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 | |||
| 2013-12-25 | $0.00 10-K · filed 2016-03-30 |