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Shake Shack (SHAK) Tax Provisions (2016 - 2025)

Shake Shack (SHAK) has disclosed Tax Provisions for 12 consecutive years, with $7.4 million as the latest value for Q3 2025.

  • On a quarterly basis, Tax Provisions rose 292.0% to $7.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $18.0 million, a 402.81% increase, with the full-year FY2024 number at $3.4 million, up 185.39% from a year prior.
  • Tax Provisions was $7.4 million for Q3 2025 at Shake Shack, up from $6.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.4 million in Q3 2025 to a low of -$11.1 million in Q1 2021.
  • A 5-year average of $67473.7 and a median of $529000.0 in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 12835.63% in 2021, then skyrocketed 814.41% in 2024.
  • Shake Shack's Tax Provisions stood at -$653000.0 in 2021, then skyrocketed by 700.0% to $3.9 million in 2022, then plummeted by 246.84% to -$5.8 million in 2023, then skyrocketed by 162.68% to $3.6 million in 2024, then soared by 106.21% to $7.4 million in 2025.
  • Per Business Quant, the three most recent readings for SHAK's Tax Provisions are $7.4 million (Q3 2025), $6.2 million (Q2 2025), and $737000.0 (Q1 2025).