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Shake Shack SHAK Payments For Tax Receivable Agreement
Payments For Tax Receivable Agreement at other companies
Other financials
Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept shak:PaymentsForTaxReceivableAgreement.
The source filing: Shake Shack’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:32 PM EST
- Fiscal year
- FY2025
- Accession
- 0001620533-26-000018
| Line item | Fiscal Year Ended / December 312025 | Fiscal Year Ended / December 252024 | Fiscal Year Ended / December 272023 |
|---|---|---|---|
| Payments on principal of finance leases | (5,511) | (3,964) | (3,272) |
| Deferred financing costs | (10) | — | — |
| Distributions paid to non-controlling interest holders | (1,842) | (482) | (162) |
| Payments under tax receivable agreement | (37) | — | — |
| Net proceeds from stock option exercises | 123 | 1,627 | 744 |
| Employee withholding taxes related to net settled equity awards | (9,820) | (6,198) | (2,994) |
| NET CASH USED IN FINANCING ACTIVITIES | (17,097) | (9,017) | (5,684) |
| Effect of exchange rate changes on cash and cash equivalents | — | 2 | (3) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Shake Shack's payments for tax receivable agreement?
- Shake Shack (SHAK) reported payments for tax receivable agreement of $9.25K in Q4 2025.
- What does payments for tax receivable agreement mean?
- This represents cash payments made to pre-IPO shareholders or other parties under a Tax Receivable Agreement, typically triggered by the realization of tax benefits. These payments represent a significant cash obligation that can impact free cash flow available to common shareholders. Investors track this to evaluate the long-term impact of historical corporate restructuring on current cash availability.
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