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

Cheesecake Factory has disclosed Deferred Taxes across 18 years of filings, most recently posting $6.1 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $6.1 million, up 41.98% year-over-year; the trailing twelve-month figure through Mar 2026 was -$5.1 million (down 7.07% YoY), and the FY2025 annual result was -$6.9 million, down 14.1% from the prior year.
• Deferred Taxes came in at $6.1 million for Q1 2026 at Cheesecake Factory, up 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 -$12.7 million in Q1 2024.
• The 5-year median for Deferred Taxes is $450500.0 (2024), against an average of -$1.4 million.
• Across the five-year window, Deferred Taxes surged 356.56% in 2022 and plunged 314.34% in 2025, its largest moves.
• Cheesecake Factory's Deferred Taxes stood at -$2.9 million in 2022, then soared by 209.62% to $3.2 million in 2023, then plunged by 412.31% to -$10.0 million in 2024, then decreased by 23.56% to -$12.3 million in 2025, then jumped by 149.45% to $6.1 million in 2026.
• The last three Deferred Taxes figures came in at $6.1 million (Q1 2026), -$12.3 million (Q4 2025), and $3.2 million (Q3 2025), per Business Quant data.