Shake Shack Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 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 2024 was -$1.05M, a 88.4% increase from 2023.
- 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.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)