What is Shake Shack's income tax?

Shake Shack (SHAK) reported income tax of -$145K in Q1 2026.

How has Shake Shack's income tax changed year-over-year?

Shake Shack's income tax decreased by 119.7% year-over-year, from $737K to -$145K.

What is the long-term trend for Shake Shack's income tax?

Over 3 years (2021 to 2025), Shake Shack's income tax has grown at a 26.5% compound annual growth rate (CAGR), from -$11.32M to $22.9M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Shake Shack SHAK Income Tax

Income Tax at other companies

McDonald'sMCD

$559M+21.3%

Dutch BrosBROS

$3.34M+129%

WingstopWING

$10.69M-65.4%

Texas RoadhouseTXRH

$21.04M+4.1%

Segments

By segment

See full

Reportable Segment-$145K-120%

Other financials

Income statement

See full

Revenue$366.7M+14.3%

Operating income-$2.6M-193%

Net income-$290.0K-107%

EPS (diluted)-$0.01-110%

Balance sheet

See full

Cash & equivalents$313.7M+0.2%

Total debt$925.2M+12.2%

Total equity$525.9M+11.1%

Total assets$1.9B+11.0%

Cash flow

See full

Operating cash flow$8.5M-72.8%

CapEx$47.2M+60.8%

Free cash flow-$38.7M-2,170%

Valuation

See full

Market cap$2.18B+0.8%

Enterprise value$2.8B+3.2%

P/E48.4×-126×

P/S1.5×-0.2×

Profitability

See full

Operating margin3.8%+3.4pp

Net margin3%+2.1pp

FCF margin1.1%-2.0pp

Returns & leverage

See full

Return on equity9%+6.3pp

Debt / equity1.8×0.0×

Current ratio1.7×-0.2×

Where this comes from

Reported directly by Shake Shack in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Shake Shack’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Shake Shack's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Shake Shack's income tax?: Shake Shack (SHAK) reported income tax of -$145K in Q1 2026.
How has Shake Shack's income tax changed year-over-year?: Shake Shack's income tax decreased by 119.7% year-over-year, from $737K to -$145K.
What is the long-term trend for Shake Shack's income tax?: Over 3 years (2021 to 2025), Shake Shack's income tax has grown at a 26.5% compound annual growth rate (CAGR), from -$11.32M to $22.9M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.