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% quarter-over-quarter from $8.5 million in Q4 2025.
Shake Shack (SHAK) Tax Provisions (2014 - 2026) Analysis & Trends
Shake Shack (SHAK) has 13 years of Tax Provisions data on file, last reported at -$145000.0 in Q2 2026.
- Tax Provisions for Q2 2026 came in at -$145000.0, down 119.67% year-over-year; the trailing twelve-month figure through Apr 2026 was $22.0 million (up 504.47% YoY), and the FY2025 annual result was $22.9 million, up 568.9% from the prior year.
- Tax Provisions slipped to -$145000.0 in Q2 2026 per SHAK's latest filing, from $8.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $8.5 million in Q4 2025 and troughed at -$5.8 million in Q4 2023.
- A 5-year average of $1.2 million and a median of $707000.0 in 2022 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 814.41% in 2024 and fell as far as 832.14% in 2024.
- A 5-year view of Tax Provisions shows it stood at $3.9 million in 2022, then tumbled by 246.84% to -$5.8 million in 2023, then soared by 162.68% to $3.6 million in 2024, then surged by 136.74% to $8.5 million in 2025, then sank by 101.7% to -$145000.0 in 2026.
- Business Quant data shows SHAK's Tax Provisions at -$145000.0 in Q2 2026, $8.5 million in Q4 2025, and $7.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Shake Shack | 2.38 Bn | 2.10 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 |