Unrecognized Tax Benefits of CHEESECAKE FACTORY INC from 28 Dec 2010 to 30 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CHEESECAKE FACTORY INC quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Dec 2010 to 30 Dec 2025.
  • CHEESECAKE FACTORY INC Unrecognized Tax Benefits for the quarter ending 30 Dec 2025 was $4,961,000, a 46% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CHEESECAKE FACTORY INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,961,000 +$1,565,000 +46% 30 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $3,396,000 -$451,000 -12% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $3,847,000 +$60,000 +1.6% 02 Jan 2024 10-K 23 Feb 2026 2025 FY
Q4 2022 $3,787,000 -$1,012,000 -21% 03 Jan 2023 10-K 23 Feb 2026 2025 FY
Q4 2021 $4,799,000 +$4,144,000 +633% 28 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $655,000 -$49,000 -7% 29 Dec 2020 10-K 26 Feb 2024 2024 FY
Q4 2019 $704,000 -$126,000 -15% 31 Dec 2019 10-K 27 Feb 2023 2023 FY
Q4 2018 $830,000 -$13,000 -1.5% 01 Jan 2019 10-K 22 Feb 2022 2021 FY
Q4 2017 $843,000 +$14,000 +1.7% 02 Jan 2018 10-K 24 Feb 2021 2020 FY
Q4 2016 $829,000 -$238,000 -22% 03 Jan 2017 10-K/A 22 Jun 2020 2019 FY
Q4 2015 $1,067,000 +$192,000 +22% 29 Dec 2015 10-K 04 Mar 2019 2018 FY
Q4 2014 $875,000 +$73,000 +9.1% 30 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $802,000 +$107,000 +15% 31 Dec 2013 10-K 02 Mar 2017 2016 FY
Q4 2012 $695,000 +$105,000 +18% 01 Jan 2013 10-K 25 Feb 2016 2015 FY
Q4 2011 $590,000 -$1,545,000 -72% 03 Jan 2012 10-K 02 Mar 2015 2014 FY
Q4 2010 $2,135,000 28 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.