SHAKE SHACK INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SHAKE SHACK INC. (SHAK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- SHAKE SHACK INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- SHAKE SHACK INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SHAKE SHACK INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $116.00K.
- SHAKE SHACK INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-25 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-27 | $116.00K 10-K · filed 2026-02-26 |
| 2022-12-28 | $0.00 10-K · filed 2025-02-21 |
| 2021-12-29 | $0.00 10-K · filed 2024-02-29 |