Shake Shack (SHAK) Tax Provisions (2014 - 2026)
Shake Shack's (SHAK) quarterly Tax Provisions came in at $5.9 million in Q3 2026, down 4.52% year-over-year from $6.2 million in Q3 2025, and up 4177.93% quarter-over-quarter from -$145000.0 in Q2 2026.
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Analysis
Shake Shack (SHAK) Tax Provisions (2014 - 2026) Analysis & Trends
Shake Shack (SHAK) has reported Tax Provisions for 13 consecutive years, with $5.9 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Tax Provisions fell 4.52% year-over-year to $5.9 million in Q3 2026; TTM through Jul 2026 was $21.7 million, a 226.29% increase from a year earlier, with the FY2025 full-year figure at $22.9 million, up 568.9% from the prior year.
- Tax Provisions was $5.9 million for Q3 2026 at Shake Shack, up from -$145000.0 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 $1.5 million and a median of $722000.0 in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 814.41% in 2024, down 832.14% in 2024.
- Over 5 years, Tax Provisions stood at $3.9 million in 2022, then plunged by 246.84% to -$5.8 million in 2023, then surged by 162.68% to $3.6 million in 2024, then jumped by 136.74% to $8.5 million in 2025, then tumbled by 30.74% to $5.9 million in 2026.
- The last three Tax Provisions figures came in at $5.9 million (Q3 2026), -$145000.0 (Q2 2026), and $8.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Shake Shack | 2.36 Bn | 2.08 Bn | 354.50 Mn | 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();