SHAKE SHACK INC. Unrecognized Tax Benefits
SHAKE SHACK INC. (SHAK) had Unrecognized Tax Benefits of $147.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $147.00K.
- 2024-12-25: Unrecognized Tax Benefits $147.00K.
- 2023-12-27: Unrecognized Tax Benefits $147.00K.
- 2022-12-28: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $147.00K 10-K · filed 2026-02-26 |
| 2024-12-25 | $147.00K 10-K · filed 2026-02-26 |
| 2023-12-27 | $147.00K 10-K · filed 2026-02-26 |
| 2022-12-28 | $0.00 10-K · filed 2026-02-26 |
| 2021-12-29 | $0.00 10-K · filed 2025-02-21 |
| 2020-12-30 | $0.00 10-K · filed 2024-02-29 |
| 2020-09-23 | $0.00 10-Q · filed 2020-10-30 |
| 2020-06-24 | $0.00 10-Q · filed 2020-07-31 |
| 2020-03-25 | $0.00 10-Q · filed 2020-05-04 |
| 2019-12-25 | $0.00 10-K · filed 2021-02-26 |
| 2019-09-25 | $0.00 10-Q · filed 2019-11-04 |
| 2019-06-26 | $0.00 10-Q · filed 2019-08-05 |
| 2019-03-27 | $0.00 10-Q · filed 2019-05-06 |
| 2018-12-26 | $0.00 10-K · filed 2020-02-24 |
| 2018-09-26 | $0.00 10-Q · filed 2018-11-05 |
| 2018-06-27 | $0.00 10-Q · filed 2018-08-06 |
| 2018-03-28 | $0.00 10-Q · filed 2018-05-07 |
| 2017-12-27 | $0.00 10-K · filed 2019-02-25 |
| 2017-09-27 | $0.00 10-Q · filed 2017-11-02 |
| 2017-06-28 | $0.00 10-Q · filed 2017-08-04 |
| 2017-03-29 | $0.00 10-Q · filed 2017-05-05 |
| 2016-12-28 | $0.00 10-K · filed 2018-02-26 |
| 2016-09-28 | $0.00 10-Q · filed 2016-11-10 |
| 2016-06-29 | $0.00 10-Q · filed 2016-08-11 |
| 2016-03-30 | $0.00 10-Q · filed 2016-05-16 |
| 2015-12-30 | $0.00 10-K · filed 2017-03-13 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |