Shake Shack (SHAK) Tax Provisions (2014 - 2026)
Shake Shack's Tax Provisions came in at $5.91 million for Q2 2026, down 4.5% from $6.19 million a year earlier.
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Analysis
Shake Shack (SHAK) Tax Provisions (2014 - 2026) Analysis & Trends
Over the trailing twelve months to Jul 1, 2026, Shake Shack reported Tax Provisions of $21.74 million, up 226.3% year-over-year; for FY2025, it came in at $22.9 million, up 568.9% from FY2024.
- Tax Provisions carries a five-year compound annual growth rate of 231.7% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $3.42 million in FY2024, -$4.01 million in FY2023, -$1.18 million in FY2022 and -$11.32 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$5.75 million (Q4 2023) to $8.54 million (Q4 2025).
- Year-over-year, Tax Provisions increased in three of the last four quarters, with growth averaging 67.4%.
- The fastest year-over-year change in Tax Provisions over five years came in Q2 2024 (growth of 814.4%), and the weakest in Q2 2023 (a decline of 50.9%).
- Business Quant data shows SHAK's Tax Provisions at -$145,000 (Q1 2026), $8.54 million (Q4 2025) and $7.44 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 171.96 Bn | 166.78 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 110.34 Bn | 97.96 Bn | - | 374.40 Mn |
| 3 | Yum Brands | 41.48 Bn | 38.36 Bn | 1.47 Bn | -320.00 Mn |
| 4 | Chipotle Mexican Grill | 39.00 Bn | 34.98 Bn | - | 129.73 Mn |
| 5 | Restaurant Brands International | 25.80 Bn | 21.35 Bn | 1.38 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 24.38 Bn | 23.48 Bn | 1.68 Bn | 34.70 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 15.57 Bn | 9.23 Bn | 537.00 Mn | 92.00 Mn |
| 9 | Texas Roadhouse | 11.21 Bn | 10.55 Bn | - | 19.48 Mn |
| 10 | Shake Shack | 2.84 Bn | 1.50 Bn | - | 5.91 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 1, 2026 | 5.91 Mn |
| 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 |
API Access
Shake Shack Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SHAK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SHAK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SHAK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();