Shake Shack Inc. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.01M -$2.83M -240% Dec 29, 2022 Dec 27, 2023 10-K 2024-02-29
2022 -$1.18M +$10.1M +89.6% Dec 30, 2021 Dec 28, 2022 10-K 2024-02-29
2021 -$11.3M -$11.4M -19956% Dec 31, 2020 Dec 29, 2021 10-K 2024-02-29
2020 $57K -$3.33M -98.3% Dec 26, 2019 Dec 30, 2020 10-K 2023-02-23
2019 $3.39M -$5.48M -61.8% Dec 27, 2018 Dec 25, 2019 10-K 2022-02-18
2018 $8.86M -$143M -94.1% Dec 28, 2017 Dec 26, 2018 10-K 2021-02-26
2017 $151M +$145M +2284% Dec 29, 2016 Dec 27, 2017 10-K 2020-02-24
2016 $6.35M +$3.05M +92.2% Dec 31, 2015 Dec 28, 2016 10-K 2019-02-25
2015 $3.3M +$2.64M +399% Jan 1, 2015 Dec 30, 2015 10-K 2018-02-26
2014 $662K +$202K +43.9% Dec 26, 2013 Dec 31, 2014 10-K 2017-03-13
2013 $460K Dec 27, 2012 Dec 25, 2013 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.