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

Shake Shack (SHAK) has disclosed Tax Provisions for 12 consecutive years, with $8.5 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 136.74% to $8.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $22.9 million through Dec 2025, up 568.9% year-over-year, with the annual reading at $22.9 million for FY2025, 568.9% up from the prior year.
  • Tax Provisions for Q4 2025 was $8.5 million at Shake Shack, up from $7.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $8.5 million in Q4 2025, with the low at -$11.1 million in Q1 2021.
  • Average Tax Provisions over 5 years is $490950.0, with a median of $618000.0 recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 12835.63% in 2021, then surged 814.41% in 2024.
  • Over 5 years, Tax Provisions stood at -$653000.0 in 2021, then surged by 700.0% to $3.9 million in 2022, then tumbled by 246.84% to -$5.8 million in 2023, then surged by 162.68% to $3.6 million in 2024, then skyrocketed by 136.74% to $8.5 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $8.5 million, $7.4 million, and $6.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.