Cheesecake Factory (CAKE) Long-Term Deferred Tax (2012 - 2025)

Cheesecake Factory (CAKE) posted Long-Term Deferred Tax of $104.6 million for Q4 2025, up 6.9% sequentially from $97.8 million in Q4 2024, and up 6.9% YoY from $97.8 million in Q4 2024.

Cheesecake Factory (CAKE) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends

Cheesecake Factory has reported Long-Term Deferred Tax for 9 years, with the latest figure at $104.6 million in Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 6.9% year-over-year to $104.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $104.6 million (up 6.9% YoY) and the FY2025 annual result came in at $104.6 million, up 6.9% from the prior year.
  • Long-Term Deferred Tax rose to $104.6 million in Q4 2025 per CAKE's latest filing, from $97.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $104.6 million in Q4 2025 and troughed at $57.6 million in Q4 2021.
  • A 4-year average of $85.7 million and a median of $91.9 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2021 and 2024: Long-Term Deferred Tax soared 52.13% in 2021, then grew 6.42% in 2024.
  • Over 4 years, Long-Term Deferred Tax stood at $57.6 million in 2021, then jumped by 32.29% to $76.2 million in 2023, then increased by 28.34% to $97.8 million in 2024, then increased by 6.9% to $104.6 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $104.6 million, $97.8 million, and $91.9 million for Q4 2025, Q4 2024, and Q1 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 Cheesecake Factory 5.64 Bn 5.45 Bn 756.95 Mn

Historic Data

Download Data
DateValue
Dec 30, 2025 104.60 Mn
Dec 31, 2024 97.85 Mn
Jan 2, 2024 91.94 Mn
Jan 3, 2023 76.25 Mn
Dec 28, 2021 57.63 Mn
Dec 29, 2020 37.89 Mn
Dec 31, 2019 3.38 Mn
Oct 1, 2019 4.10 Mn
Jul 2, 2019 4.20 Mn
Jan 1, 2019 1.60 Mn
Dec 30, 2014 96.51 Mn
Dec 31, 2013 97.24 Mn
Oct 2, 2012 -106.51 Mn
Jan 3, 2012 -103.93 Mn