Shake Shack Inc. (SHAK) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2015 - 2020

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Shake Shack Inc. annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2015 to 2020.
  • Shake Shack Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending December 30, 2020 was 0.21 pure, unchanged year-over-year.
  • Shake Shack Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Shake Shack Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Shake Shack Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2020 0.21 0 0% Sep 24, 2020 Dec 30, 2020 10-K 2023-02-23
Q3 2020 0.21 0 0% Jun 25, 2020 Sep 23, 2020 10-Q 2020-10-30
Q2 2020 0.21 0 0% Mar 26, 2020 Jun 24, 2020 10-Q 2020-07-31
Q1 2020 0.21 0 0% Dec 26, 2019 Mar 25, 2020 10-Q 2020-05-04
Q4 2019 0.21 0 0% Sep 26, 2019 Dec 25, 2019 10-K 2022-02-18
Q3 2019 0.21 0 0% Jun 27, 2019 Sep 25, 2019 10-Q 2020-10-30
Q2 2019 0.21 0 0% Mar 28, 2019 Jun 26, 2019 10-Q 2020-07-31
Q1 2019 0.21 0 0% Dec 27, 2018 Mar 27, 2019 10-Q 2020-05-04
Q4 2018 0.21 -0.14 -40% Sep 27, 2018 Dec 26, 2018 10-K 2021-02-26
Q3 2018 0.21 -0.14 -40% Jun 28, 2018 Sep 26, 2018 10-Q 2019-11-04
Q2 2018 0.21 -0.14 -40% Mar 29, 2018 Jun 27, 2018 10-Q 2019-08-05
Q1 2018 0.21 -0.14 -40% Dec 28, 2017 Mar 28, 2018 10-Q 2019-05-06
Q4 2017 0.35 +0.01 +2.94% Sep 28, 2017 Dec 27, 2017 10-K 2020-02-24
Q3 2017 0.35 +0.01 +2.94% Jun 29, 2017 Sep 27, 2017 10-Q 2018-11-05
Q2 2017 0.35 +0.01 +2.94% Mar 30, 2017 Jun 28, 2017 10-Q 2018-08-06
Q1 2017 0.35 +0.01 +2.94% Dec 29, 2016 Mar 29, 2017 10-Q 2018-05-07
Q4 2016 0.34 0 0% Sep 29, 2016 Dec 28, 2016 10-K 2019-02-25
Q3 2016 0.34 0 0% Jun 30, 2016 Sep 28, 2016 10-Q 2017-11-02
Q2 2016 0.34 0 0% Mar 31, 2016 Jun 29, 2016 10-Q 2017-08-04
Q1 2016 0.34 0 0% Dec 31, 2015 Mar 30, 2016 10-Q 2017-05-05
Q4 2015 0.34 Oct 1, 2015 Dec 30, 2015 10-K 2018-02-26
Q3 2015 0.34 Jul 2, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 0.34 Apr 2, 2015 Jul 1, 2015 10-Q 2016-08-11
Q1 2015 0.34 Jan 1, 2015 Apr 1, 2015 10-Q 2016-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.