Deferred Tax Assets, Operating Loss Carryforwards of Shake Shack Inc. from 27 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Shake Shack Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 27 Dec 2023 to 31 Dec 2025.
  • Shake Shack Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $146,137,000, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Shake Shack Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $146,137,000 -$2,563,000 -1.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $148,700,000 +$4,556,000 +3.2% 25 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $144,144,000 27 Dec 2023 10-K 21 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.