Cheesecake Factory CAKE Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Cheesecake Factory in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Cheesecake Factory’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cheesecake Factory's income taxes receivable?
- Cheesecake Factory (CAKE) reported income taxes receivable of $24.1M in Q1 2026.
- How has Cheesecake Factory's income taxes receivable changed year-over-year?
- Cheesecake Factory's income taxes receivable increased by 16.3% year-over-year, from $20.72M to $24.1M.
- What is the long-term trend for Cheesecake Factory's income taxes receivable?
- Over 5 years (2020 to 2025), Cheesecake Factory's income taxes receivable has grown at a -10.9% compound annual growth rate (CAGR), from $36.89M to $20.7M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.