Cheesecake Factory (CAKE) Deferred Taxes (2009 - 2026)

Cheesecake Factory has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 200.1% year-over-year to $2.1 million; the TTM figure through Jun 2026 stood at -$1.0 million (up 87.05% YoY), while the FY2025 annual figure was -$6.9 million, up 8.29% from the prior year.
• Deferred Taxes came in at $2.1 million for Q2 2026 at Cheesecake Factory, down from $6.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $6.1 million in Q1 2026 to a low of -$13.1 million in Q1 2024.
• Average Deferred Taxes over 5 years is -$1.3 million, with a median of $1.4 million recorded in 2024.
• Year-over-year, Deferred Taxes soared 356.56% in 2022 and tumbled 314.34% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then soared by 209.62% to $3.2 million in 2023, then slumped by 458.68% to -$11.4 million in 2024, then fell by 7.59% to -$12.3 million in 2025, then jumped by 116.67% to $2.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.1 million in Q2 2026, $6.1 million in Q1 2026, and -$12.3 million in Q4 2025.