Shake Shack (SHAK) Tax Provisions (2014 - 2026)
Shake Shack (SHAK) posted quarterly 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.
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Shake Shack (SHAK) Tax Provisions (2014 - 2026) Analysis & Trends
Shake Shack (SHAK) has reported Tax Provisions for 13 consecutive years, with -$145000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 119.67% year-over-year to -$145000.0; the TTM figure through Apr 2026 stood at $22.0 million (up 504.47% YoY), while the FY2025 annual figure was $22.9 million, up 568.9% from the prior year.
- Tax Provisions fell 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.
- Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of $707000.0 in 2022.
- On a YoY basis, Tax Provisions climbed as much as 814.41% in 2024 and fell as far as 832.14% in 2024.
- Shake Shack's Tax Provisions stood at $3.9 million in 2022, then plunged 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 slumped 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Shake Shack | 2.79 Bn | 2.48 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 |