Unrecognized Tax Benefits of Shake Shack Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shake Shack Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Shake Shack Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $147,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Shake Shack Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $147,000 $0 0% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $147,000 $0 0% 25 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $147,000 +$147,000 27 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $0 $0 28 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $0 $0 29 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $0 $0 30 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $0 $0 23 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $0 $0 24 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $0 $0 25 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $0 $0 25 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $0 $0 25 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $0 $0 26 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $0 $0 27 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $0 $0 26 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $0 $0 26 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $0 $0 27 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $0 $0 28 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $0 $0 27 Dec 2017 10-K 25 Feb 2019 2018 Q4
Q3 2017 $0 $0 27 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $0 $0 28 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $0 $0 29 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $0 $0 28 Dec 2016 10-K 26 Feb 2018 2017 Q4
Q3 2016 $0 28 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $0 29 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $0 30 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $0 $0 30 Dec 2015 10-K 13 Mar 2017 2016 Q4
Q4 2014 $0 31 Dec 2014 10-K 30 Mar 2016 2015 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.