Shake Shack Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Shake Shack Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Shake Shack Inc. Income Tax Expense (Benefit) for the quarter ending September 25, 2024 was -$3.87M, a 832% decline year-over-year.
  • Shake Shack Inc. Income Tax Expense (Benefit) for the twelve months ending September 25, 2024 was -$5.94M, a 205% decline year-over-year.
  • Shake Shack Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.01M, a 240% decline from 2022.
  • Shake Shack Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.18M, a 89.6% increase from 2021.
  • Shake Shack Inc. annual Income Tax Expense (Benefit) for 2021 was -$11.3M, a 19956% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$5.94M -$3.87M -$4.4M -832% Jun 27, 2024 Sep 25, 2024 10-Q 2024-10-31
Q2 2024 -$1.53M $3.17M +$2.83M +814% Mar 28, 2024 Jun 26, 2024 10-Q 2024-08-02
Q1 2024 -$4.36M $518K -$349K -40.3% Dec 28, 2023 Mar 27, 2024 10-Q 2024-05-03
Q4 2023 -$4.01M -$5.75M -$9.67M -247% Sep 28, 2023 Dec 27, 2023 10-K 2024-02-29
Q3 2023 $5.66M $529K +$2.04M Jun 29, 2023 Sep 27, 2023 10-Q 2024-10-31
Q2 2023 $3.62M $347K -$360K -50.9% Mar 30, 2023 Jun 28, 2023 10-Q 2024-08-02
Q1 2023 $3.98M $867K +$5.16M Dec 29, 2022 Mar 29, 2023 10-Q 2024-05-03
Q4 2022 -$1.18M $3.92M +$4.57M Sep 29, 2022 Dec 28, 2022 10-K 2024-02-29
Q3 2022 -$5.75M -$1.51M -$932K -162% Jun 30, 2022 Sep 28, 2022 10-K 2024-02-29
Q2 2022 -$4.82M $707K -$284K -28.7% Mar 31, 2022 Jun 29, 2022 10-K 2024-02-29
Q1 2022 -$4.54M -$4.3M +$6.78M +61.2% Dec 30, 2021 Mar 30, 2022 10-K 2024-02-29
Q4 2021 -$11.3M -$653K -$7.51M -110% Sep 30, 2021 Dec 29, 2021 10-K 2024-02-29
Q3 2021 -$3.81M -$576K +$221K +27.7% Jul 1, 2021 Sep 29, 2021 10-Q 2022-11-04
Q2 2021 -$4.03M $991K +$7.08M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$11.1M -$11.1M -$11.2M -12836% Dec 31, 2020 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $57K $6.86M +$3.43M +99.8% Sep 24, 2020 Dec 30, 2020 10-K 2023-02-23
Q3 2020 -$3.37M -$797K +$2.35M +74.7% Jun 25, 2020 Sep 23, 2020 10-Q 2021-11-05
Q2 2020 -$5.72M -$6.09M -$7.14M -680% Mar 26, 2020 Jun 24, 2020 10-Q 2021-08-06
Q1 2020 $1.43M $87K -$1.96M -95.8% Dec 26, 2019 Mar 25, 2020 10-Q 2021-05-07
Q4 2019 $3.39M $3.43M +$250K +7.85% Sep 26, 2019 Dec 25, 2019 10-K 2022-02-18
Q3 2019 $3.14M -$3.14M -$5.39M -240% Jun 27, 2019 Sep 25, 2019 10-Q 2020-10-30
Q2 2019 $8.52M $1.05M -$1.19M -53.1% Mar 28, 2019 Jun 26, 2019 10-Q 2020-07-31
Q1 2019 $9.71M $2.05M +$849K +70.9% Dec 27, 2018 Mar 27, 2019 10-Q 2020-05-04
Q4 2018 $8.86M $3.18M -$141M -97.8% Sep 27, 2018 Dec 26, 2018 10-K 2021-02-26
Q3 2018 $150M $2.24M -$253K -10.1% Jun 28, 2018 Sep 26, 2018 10-Q 2019-11-04
Q2 2018 $150M $2.24M -$1.15M -33.8% Mar 29, 2018 Jun 27, 2018 10-Q 2019-08-05
Q1 2018 $151M $1.2M -$460K -27.7% Dec 28, 2017 Mar 28, 2018 10-Q 2019-05-06
Q4 2017 $151M $144M +$144M +49171% Sep 28, 2017 Dec 27, 2017 10-K 2020-02-24
Q3 2017 $7.83M $2.49M +$51K +2.09% Jun 29, 2017 Sep 27, 2017 10-Q 2018-11-05
Q2 2017 $7.78M $3.39M +$1.07M +46.2% Mar 30, 2017 Jun 28, 2017 10-Q 2018-08-06
Q1 2017 $6.71M $1.66M +$359K +27.6% Dec 29, 2016 Mar 29, 2017 10-Q 2018-05-07
Q4 2016 $6.35M $292K -$236K -44.7% Sep 29, 2016 Dec 28, 2016 10-K 2019-02-25
Q3 2016 $6.59M $2.44M +$915K +59.9% Jun 30, 2016 Sep 28, 2016 10-Q 2017-11-02
Q2 2016 $5.67M $2.32M +$1.3M +128% Mar 31, 2016 Jun 29, 2016 10-Q 2017-08-04
Q1 2016 $4.37M $1.3M +$1.07M +458% Dec 31, 2015 Mar 30, 2016 10-Q 2017-05-05
Q4 2015 $3.3M $528K +$232K +78.4% Oct 1, 2015 Dec 30, 2015 10-K 2018-02-26
Q3 2015 $3.07M $1.53M +$1.4M +1103% Jul 2, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $1.67M $1.02M +$878K +641% Apr 2, 2015 Jul 1, 2015 10-Q 2016-08-11
Q1 2015 $793K $233K +$131K +128% Jan 1, 2015 Apr 1, 2015 10-Q 2016-05-16
Q4 2014 $662K $296K Sep 25, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $127K Jun 26, 2014 Sep 24, 2014 10-Q 2015-11-06
Q2 2014 $137K Mar 27, 2014 Jun 25, 2014 10-Q 2015-08-10
Q1 2014 $102K 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.