Shake Shack Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Shake Shack Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Shake Shack Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 27, 2024 was -$131K, a 107% decline year-over-year.
  • Shake Shack Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.07M, a 81% decline from 2022.
  • Shake Shack Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.01M, a 65.4% increase from 2021.
  • Shake Shack Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.5M, a 967% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$131K -$2.05M -107% Dec 28, 2023 Mar 27, 2024 10-Q 2024-05-03
Q1 2023 $1.92M -$3.8M -66.5% Dec 29, 2022 Mar 29, 2023 10-Q 2024-05-03
Q1 2022 $5.72M +$7.24M Dec 30, 2021 Mar 30, 2022 10-Q 2023-05-05
Q1 2021 -$1.52M -$5.3M -140% Dec 31, 2020 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $3.78M +$3.68M +3874% Dec 26, 2019 Mar 25, 2020 10-Q 2021-05-07
Q1 2019 $95K +$400K Dec 27, 2018 Mar 27, 2019 10-Q 2020-05-04
Q1 2018 -$305K +$704K +69.8% Dec 28, 2017 Mar 28, 2018 10-Q 2019-05-06
Q1 2017 -$1.01M -$1.01M -33733% Dec 29, 2016 Mar 29, 2017 10-Q 2018-05-07
Q1 2016 $3K +$3K Dec 31, 2015 Mar 30, 2016 10-Q 2017-05-05
Q1 2015 $0 $0 Jan 1, 2015 Apr 1, 2015 10-Q 2016-05-16
Q1 2014 $0 Dec 26, 2013 Mar 26, 2014 10-Q 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.