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

Cheesecake Factory (CAKE) has 18 years of Deferred Taxes data on file, last reported at $6.1 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 41.98% year-over-year to $6.1 million; the trailing twelve-month figure through Mar 2026 stood at -$5.1 million (up 18.25% YoY), and the FY2025 full-year result was -$6.9 million, up 8.29% from the prior year.
• Deferred Taxes improved to $6.1 million in Q1 2026, from -$12.3 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.
• A 5-year average of -$1.5 million and a median of $450500.0 in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 356.56% in 2022 and slumped 314.34% in 2025, its largest moves.
• Tracing CAKE's Deferred Taxes over 5 years: stood at -$2.9 million in 2022, then surged by 209.62% to $3.2 million in 2023, then sank by 458.68% to -$11.4 million in 2024, then declined by 7.59% to -$12.3 million in 2025, then soared by 149.45% to $6.1 million in 2026.
• Business Quant data shows CAKE's Deferred Taxes at $6.1 million in Q1 2026, -$12.3 million in Q4 2025, and $3.2 million in Q3 2025.