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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Shake Shack Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
- Shake Shack Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 27, 2024 was -$131 K, a 107% decline year-over-year.
- Shake Shack Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.07 M, a 81% decline from 2022.
- Shake Shack Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.01 M, a 65.4% increase from 2021.
- Shake Shack Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.5 M, a 967% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)