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Shake Shack SHAK Income Tax
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Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Earnings per share of Class A common stock: |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's income tax?
- Shake Shack (SHAK) reported income tax of $5.91M in Q2 2026.
- How has Shake Shack's income tax changed year-over-year?
- Shake Shack's income tax decreased by 4.5% year-over-year, from $6.19M to $5.91M.
- 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.
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