Income tax expense · 2013–2025
Shake Shack income tax expense
$22.9M+568.9% · FY2025
Shake Shack (SHAK) reported $22.9M in income tax expense for fiscal 2025, +568.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $22.9M | +568.9% | Open → |
| FY20242024-12-25 | $3.4M | +$7.4M | Open → |
| FY20232023-12-27 | −$4.0M | −$2.8M | Open → |
| FY20222022-12-28 | −$1.2M | +$10.1M | Open → |
| FY20212021-12-29 | −$11.3M | −$11.4M | Open → |
| FY20202020-12-30 | $57,000 | −98.3% | Open → |
| FY20192019-12-25 | $3.4M | −61.8% | Open → |
| FY20182018-12-26 | $8.9M | −94.1% | Open → |
| FY20172017-12-27 | $151M | +2,284.4% | Open → |
| FY20162016-12-28 | $6.4M | +92.2% | Open → |
| FY20152015-12-30 | $3.3M | +399.1% | Open → |
| FY20142014-12-31 | $662,000 | +43.9% | Open → |
| FY20132013-12-25 | $460,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2013–2025 compound annual growth +38.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Shake Shack income tax expense |url=https://companiesranked.com/en/company/shake-shack/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Shake Shack income tax expense. CompaniesRanked. https://companiesranked.com/en/company/shake-shack/income-tax-expenseBibTeX
@misc{companiesranked-en-company-shake-shack-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Shake Shack income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/shake-shack/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001620533-26-000018 · February 26, 2026
{{cite web |title=Shake Shack income tax expense — 10-K (0001620533-26-000018) |url=https://www.sec.gov/Archives/edgar/data/1620533/000162053326000018/shak-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.