Shake Shack Inc. (SHAK) Current Federal Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Shake Shack Inc. annual Current Federal Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Shake Shack Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $0.000.
  • Shake Shack Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $0.000.
  • Shake Shack Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $0.000.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Dec 29, 2022 Dec 27, 2023 10-K 2024-02-29
2022 $0 $0 Dec 30, 2021 Dec 28, 2022 10-K 2024-02-29
2021 $0 $0 Dec 31, 2020 Dec 29, 2021 10-K 2024-02-29
2020 $0 -$2.98 M -100% Dec 26, 2019 Dec 30, 2020 10-K 2023-02-23
2019 $2.98 M -$2.3 M -43.5% Dec 27, 2018 Dec 25, 2019 10-K 2022-02-18
2018 $5.28 M +$4.76 M +919% Dec 28, 2017 Dec 26, 2018 10-K 2021-02-26
2017 $518 K -$3.25 M -86.2% Dec 29, 2016 Dec 27, 2017 10-K 2020-02-24
2016 $3.77 M +$1.29 M +52.3% Dec 31, 2015 Dec 28, 2016 10-K 2019-02-25
2015 $2.47 M +$2.47 M Jan 1, 2015 Dec 30, 2015 10-K 2018-02-26
2014 $0 $0 Dec 26, 2013 Dec 31, 2014 10-K 2017-03-13
2013 $0 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.