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Shake Shack SHAK Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Shake Shack’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:11 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001620533-26-000034
| Line item | Thirteen Weeks Ended / July 12026 | Thirteen Weeks Ended / June 252025 | Twenty-Six Weeks Ended / July 12026 | Twenty-Six Weeks Ended / June 252025 |
|---|---|---|---|---|
| INCOME FROM OPERATIONS | 20,746 | 22,374 | 18,112 | 25,216 |
| Other income, net | 2,602 | 2,850 | 5,345 | 5,821 |
| Interest expense | (553) | (548) | (1,101) | (1,111) |
| INCOME BEFORE INCOME TAXES | 22,795 | 24,676 | 22,356 | 29,926 |
| Income tax expense | 5,913 | 6,193 | 5,768 | 6,930 |
| NET INCOME | 16,882 | 18,483 | 16,588 | 22,996 |
| Less: Net income attributable to non-controlling interests | 1,202 | 1,335 | 1,198 | 1,603 |
| NET INCOME ATTRIBUTABLE TO SHAKE SHACK INC. | $15,680 | $17,148 | $15,390 | $21,393 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's pre-tax income?
- Shake Shack (SHAK) reported pre-tax income of $22.8M in Q2 2026.
- How has Shake Shack's pre-tax income changed year-over-year?
- Shake Shack's pre-tax income decreased by 7.6% year-over-year, from $24.68M to $22.8M.
- What is the long-term trend for Shake Shack's pre-tax income?
- Over 4 years (2021 to 2025), Shake Shack's pre-tax income has grown at a 43.1% compound annual growth rate (CAGR), from -$17.34M to $72.61M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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