Shake Shack Inc. (SHAK) Deferred Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Shake Shack Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.07 M -$4.06 M -81% Dec 29, 2022 Dec 27, 2023 10-K 2024-02-29
2022 -$5.01 M +$9.46 M +65.4% Dec 30, 2021 Dec 28, 2022 10-K 2024-02-29
2021 -$14.5 M -$13.1 M -967% Dec 31, 2020 Dec 29, 2021 10-K 2024-02-29
2020 -$1.36 M +$4.71 M +77.6% Dec 26, 2019 Dec 30, 2020 10-K 2023-02-23
2019 -$6.06 M -$6.85 M -870% Dec 27, 2018 Dec 25, 2019 10-K 2022-02-18
2018 $788 K -$146 M -99.5% Dec 28, 2017 Dec 26, 2018 10-K 2021-02-26
2017 $146 M +$147 M Dec 29, 2016 Dec 27, 2017 10-K 2020-02-24
2016 -$523 K +$211 K +28.7% Dec 31, 2015 Dec 28, 2016 10-K 2019-02-25
2015 -$734 K -$641 K -689% Jan 1, 2015 Dec 30, 2015 10-K 2018-02-26
2014 -$93 K -$100 K -1429% Dec 26, 2013 Dec 31, 2014 10-K 2017-03-13
2013 $7 K 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.