Shake Shack Inc. (SHAK) Unrecognized Tax Benefits USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shake Shack Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2014 to 2023.
  • Shake Shack Inc. Unrecognized Tax Benefits for the quarter ending December 27, 2023 was $147 K.
Unrecognized Tax Benefits, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $147 K +$147 K Dec 27, 2023 10-K 2024-02-29
Q4 2022 $0 $0 Dec 28, 2022 10-K 2024-02-29
Q4 2021 $0 $0 Dec 29, 2021 10-K 2024-02-29
Q4 2020 $0 $0 Dec 30, 2020 10-K 2024-02-29
Q3 2020 $0 $0 Sep 23, 2020 10-Q 2020-10-30
Q2 2020 $0 $0 Jun 24, 2020 10-Q 2020-07-31
Q1 2020 $0 $0 Mar 25, 2020 10-Q 2020-05-04
Q4 2019 $0 $0 Dec 25, 2019 10-K 2021-02-26
Q3 2019 $0 $0 Sep 25, 2019 10-Q 2019-11-04
Q2 2019 $0 $0 Jun 26, 2019 10-Q 2019-08-05
Q1 2019 $0 $0 Mar 27, 2019 10-Q 2019-05-06
Q4 2018 $0 $0 Dec 26, 2018 10-K 2020-02-24
Q3 2018 $0 $0 Sep 26, 2018 10-Q 2018-11-05
Q2 2018 $0 $0 Jun 27, 2018 10-Q 2018-08-06
Q1 2018 $0 $0 Mar 28, 2018 10-Q 2018-05-07
Q4 2017 $0 $0 Dec 27, 2017 10-K 2019-02-25
Q3 2017 $0 $0 Sep 27, 2017 10-Q 2017-11-02
Q2 2017 $0 $0 Jun 28, 2017 10-Q 2017-08-04
Q1 2017 $0 $0 Mar 29, 2017 10-Q 2017-05-05
Q4 2016 $0 $0 Dec 28, 2016 10-K 2018-02-26
Q3 2016 $0 Sep 28, 2016 10-Q 2016-11-10
Q2 2016 $0 Jun 29, 2016 10-Q 2016-08-11
Q1 2016 $0 Mar 30, 2016 10-Q 2016-05-16
Q4 2015 $0 $0 Dec 30, 2015 10-K 2017-03-13
Q4 2014 $0 Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.