Cheesecake Factory (CAKE) Deferred Taxes (2009 - 2026)
Cheesecake Factory (CAKE) posted Deferred Taxes of $6.1 million for Q1 2026, up 149.45% sequentially from -$12.3 million in Q4 2025, and up 41.98% YoY from $4.3 million in Q1 2025.
Cheesecake Factory (CAKE) Deferred Taxes (2009 - 2026) Analysis & Trends
Cheesecake Factory has reported Deferred Taxes for 18 years, with the latest figure at $6.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 41.98% year-over-year to $6.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$5.1 million (up 18.25% YoY) and the FY2025 annual result came in at -$6.9 million, up 8.29% from the prior year.
- Deferred Taxes improved to $6.1 million in Q1 2026 per CAKE's latest filing, from -$12.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.1 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 356.56% in 2022, then plunged 314.34% in 2025.
- Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then surged by 209.62% to $3.2 million in 2023, then plunged by 458.68% to -$11.4 million in 2024, then decreased by 7.59% to -$12.3 million in 2025, then soared by 149.45% to $6.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.1 million, -$12.3 million, and $3.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Cheesecake Factory | 5.64 Bn | 5.45 Bn | 756.95 Mn | 2.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.05 Mn |
| Mar 31, 2026 | 6.09 Mn |
| Dec 30, 2025 | -12.32 Mn |
| Sep 30, 2025 | 3.16 Mn |
| Jul 1, 2025 | -2.05 Mn |
| Apr 1, 2025 | 4.29 Mn |
| Dec 31, 2024 | -11.45 Mn |
| Oct 1, 2024 | 1.40 Mn |
| Jul 2, 2024 | -495,000.00 |
| Apr 2, 2024 | 3.01 Mn |
| Jan 2, 2024 | -13.08 Mn |
| Apr 4, 2023 | 3.19 Mn |
| Sep 27, 2022 | -2.91 Mn |
| Jun 28, 2022 | -3.59 Mn |
| Mar 29, 2022 | 3.87 Mn |
| Dec 28, 2021 | -15.62 Mn |
| Sep 28, 2021 | -2.33 Mn |
| Jun 29, 2021 | -1.39 Mn |
| Mar 30, 2021 | -1.51 Mn |
| Dec 29, 2020 | -14.25 Mn |