KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cheesecake Factory (CAKE) Deferred Taxes (2016 - 2025)

Cheesecake Factory (CAKE) has disclosed Deferred Taxes for 17 consecutive years, with -$12.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 23.56% to -$12.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$6.9 million through Dec 2025, down 14.1% year-over-year, with the annual reading at -$6.9 million for FY2025, 14.1% down from the prior year.
  • Deferred Taxes hit -$12.3 million in Q4 2025 for Cheesecake Factory, down from $3.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q2 2025 to a low of -$15.2 million in Q4 2021.
  • Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$1.5 million in 2021.
  • Biggest five-year swings in Deferred Taxes: tumbled 4187.9% in 2021 and later skyrocketed 356.56% in 2022.
  • Year by year, Deferred Taxes stood at -$15.2 million in 2021, then skyrocketed by 80.85% to -$2.9 million in 2022, then surged by 209.62% to $3.2 million in 2023, then crashed by 412.31% to -$10.0 million in 2024, then dropped by 23.56% to -$12.3 million in 2025.
  • Business Quant data shows Deferred Taxes for CAKE at -$12.3 million in Q4 2025, $3.2 million in Q3 2025, and -$2.1 million in Q3 2025.