Shake Shack (SHAK) Tax Provisions (2014 - 2026)
Shake Shack (SHAK) reported Tax Provisions of -$145000.0 for Q2 2026, down 119.67% year-over-year from $737000.0 in Q2 2025, and down 101.7% on a QoQ basis from $8.5 million in Q4 2025.
Shake Shack (SHAK) has 13 years of Tax Provisions data on file, last reported at -$145000.0 in Q2 2026.
- Quarterly Tax Provisions fell 119.67% year-over-year to -$145000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $22.0 million (up 504.47% YoY) and the FY2025 annual result came in at $22.9 million, up 568.9% from the prior year.
- Tax Provisions eased to -$145000.0 in Q2 2026 per SHAK's latest filing, from $8.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $8.5 million in Q4 2025 and bottomed at -$5.8 million in Q4 2023.
- The 5-year median for Tax Provisions is $707000.0 (2022), against an average of $1.2 million.
- Peak annual rise in Tax Provisions reached 814.41% in 2024, while the deepest fall reached 832.14% in 2024.
- Tracing SHAK's Tax Provisions over 5 years: stood at $3.9 million in 2022, then sank by 246.84% to -$5.8 million in 2023, then jumped by 162.68% to $3.6 million in 2024, then soared by 136.74% to $8.5 million in 2025, then tumbled by 101.7% to -$145000.0 in 2026.
- Per Business Quant, the three latest SHAK Tax Provisions figures stand at -$145000.0 (Q2 2026), $8.5 million (Q4 2025), and $7.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Shake Shack | 2.51 Bn | 2.22 Bn | 309.23 Mn | -145,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 1, 2026 | -145,000.00 |
| Dec 31, 2025 | 8.54 Mn |
| Sep 24, 2025 | 7.44 Mn |
| Jun 25, 2025 | 6.19 Mn |
| Mar 26, 2025 | 737,000.00 |
| Dec 25, 2024 | 3.61 Mn |
| Sep 25, 2024 | -3.87 Mn |
| Jun 26, 2024 | 3.17 Mn |
| Mar 27, 2024 | 518,000.00 |
| Dec 27, 2023 | -5.75 Mn |
| Sep 27, 2023 | 529,000.00 |
| Jun 28, 2023 | 347,000.00 |
| Mar 29, 2023 | 867,000.00 |
| Dec 28, 2022 | 3.92 Mn |
| Sep 28, 2022 | -1.51 Mn |
| Jun 29, 2022 | 707,000.00 |
| Mar 30, 2022 | -4.30 Mn |
| Dec 29, 2021 | -653,000.00 |
| Sep 29, 2021 | -576,000.00 |
| Jun 30, 2021 | 991,000.00 |
| Mar 31, 2021 | -11.08 Mn |
| Dec 30, 2020 | 6.86 Mn |
| Sep 23, 2020 | -797,000.00 |
| Jun 24, 2020 | -6.09 Mn |
| Mar 25, 2020 | 87,000.00 |
| Dec 25, 2019 | 3.43 Mn |
| Sep 25, 2019 | -3.14 Mn |
| Jun 26, 2019 | 1.05 Mn |
| Mar 27, 2019 | 2.05 Mn |
| Dec 26, 2018 | 3.18 Mn |
| Sep 26, 2018 | 2.24 Mn |
| Jun 27, 2018 | 2.24 Mn |
| Mar 28, 2018 | 1.20 Mn |
| Dec 27, 2017 | 143.87 Mn |
| Sep 27, 2017 | 2.49 Mn |
| Jun 28, 2017 | 3.39 Mn |
| Mar 29, 2017 | 1.66 Mn |
| Dec 28, 2016 | 292,000.00 |
| Sep 28, 2016 | 2.44 Mn |
| Jun 29, 2016 | 2.32 Mn |
| Mar 30, 2016 | 1.30 Mn |
| Dec 30, 2015 | 528,000.00 |
| Sep 30, 2015 | 1.53 Mn |
| Jul 1, 2015 | 1.02 Mn |
| Apr 1, 2015 | 233,000.00 |
| Dec 31, 2014 | 296,000.00 |
| Sep 24, 2014 | 127,000.00 |
| Jun 25, 2014 | 137,000.00 |
| Mar 26, 2014 | 102,000.00 |