Shake Shack (SHAK) Tax Provisions (2014 - 2026)

Shake Shack (SHAK) has 13 years of Tax Provisions data on file, last reported at -$145000.0 in Q2 2026.

• On a quarterly basis, Tax Provisions fell 119.67% year-over-year to -$145000.0 in Q2 2026; TTM through Apr 2026 was $22.0 million, a 504.47% increase from a year earlier, with the FY2025 full-year figure at $22.9 million, up 568.9% from the prior year.
• Tax Provisions for Q2 2026 stood at -$145000.0, down from $8.5 million in the prior quarter.
• Over the last five years, Tax Provisions for SHAK reached as high as $8.5 million in Q4 2025 and fell as low as -$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.
• Year by year, Tax Provisions stood at $3.9 million in 2022, then plunged by 246.84% to -$5.8 million in 2023, then soared by 162.68% to $3.6 million in 2024, then surged by 136.74% to $8.5 million in 2025, then slumped by 101.7% to -$145000.0 in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$145000.0 in Q2 2026, $8.5 million in Q4 2025, and $7.4 million in Q3 2025.