Cheesecake Factory (CAKE) Deferred Taxes (2009 - 2026)
Cheesecake Factory recorded quarterly Deferred Taxes of $6.1 million in Q1 2026, up 149.45% quarter-over-quarter from -$12.3 million in Q4 2025, and up 41.98% year-over-year from $4.3 million in Q1 2025.
Cheesecake Factory's Deferred Taxes history runs 18 years deep, the most recent figure standing at $6.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 41.98% year-over-year to $6.1 million; the TTM figure through Mar 2026 stood at -$5.1 million (down 7.07% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$1.4 million and a median of $450500.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 356.56% in 2022 and tumbled 314.34% in 2025, its largest moves.
- Cheesecake Factory's Deferred Taxes stood at -$2.9 million in 2022, then jumped by 209.62% to $3.2 million in 2023, then tumbled by 412.31% to -$10.0 million in 2024, then slipped by 23.56% to -$12.3 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Cheesecake Factory | 3.07 Bn | 2.83 Bn | 714.48 Mn | 6.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -9.97 Mn |
| Oct 1, 2024 | 1.40 Mn |
| Jul 2, 2024 | -495,000.00 |
| Apr 2, 2024 | 3.01 Mn |
| Jan 2, 2024 | -12.70 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 | -15.21 Mn |
| Sep 28, 2021 | -2.33 Mn |
| Jun 29, 2021 | -1.39 Mn |
| Mar 30, 2021 | -1.51 Mn |
| Dec 29, 2020 | 372,000.00 |
| Sep 29, 2020 | -41.81 Mn |
| Jun 30, 2020 | 58,000.00 |
| Mar 31, 2020 | -11.23 Mn |
| Dec 31, 2019 | 443,000.00 |
| Oct 1, 2019 | -351,000.00 |
| Jul 2, 2019 | -4.08 Mn |
| Apr 2, 2019 | 1.79 Mn |
| Jan 1, 2019 | -6.65 Mn |
| Apr 3, 2018 | 1.16 Mn |
| Oct 3, 2017 | -1.13 Mn |
| Jul 4, 2017 | -922,000.00 |
| Apr 4, 2017 | 3.19 Mn |
| Jan 3, 2017 | -1.57 Mn |
| Sep 27, 2016 | -649,000.00 |
| Jun 28, 2016 | -1.95 Mn |
| Mar 29, 2016 | 3.16 Mn |
| Dec 29, 2015 | 509,000.00 |
| Sep 29, 2015 | -471,000.00 |
| Jun 30, 2015 | -69,000.00 |
| Mar 31, 2015 | 1.22 Mn |
| Dec 30, 2014 | 1.38 Mn |
| Sep 30, 2014 | -985,000.00 |
| Jul 1, 2014 | -1.00 Mn |
| Apr 1, 2014 | 811,000.00 |
| Dec 31, 2013 | -907,000.00 |
| Oct 1, 2013 | 1.53 Mn |
| Jul 2, 2013 | 2.44 Mn |
| Apr 2, 2013 | 2.28 Mn |
| Jan 1, 2013 | -18.01 Mn |
| Apr 3, 2012 | 2.92 Mn |
| Sep 27, 2011 | 1.94 Mn |
| Jun 28, 2011 | 1.77 Mn |
| Mar 29, 2011 | 1.55 Mn |
| Dec 28, 2010 | -3.66 Mn |
| Sep 28, 2010 | -781,000.00 |
| Jun 29, 2010 | -27,000.00 |
| Mar 30, 2010 | 378,000.00 |
| Dec 29, 2009 | -2.00 Mn |
| Sep 29, 2009 | -1.08 Mn |