Shake Shack SHAK Deferred tax assets recognized upon acquisition of LLC Interests
Other financials
Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept shak:AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership.
The official record: Shake Shack’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Questions, answered.
- What is Shake Shack's deferred tax assets recognized upon acquisition of LLC interests?
- Shake Shack (SHAK) reported deferred tax assets recognized upon acquisition of LLC interests of $1.17M in Q1 2026.
- How has Shake Shack's deferred tax assets recognized upon acquisition of LLC interests changed year-over-year?
- Shake Shack's deferred tax assets recognized upon acquisition of LLC interests decreased by 65.0% year-over-year, from $3.36M to $1.17M.
- What is the long-term trend for Shake Shack's deferred tax assets recognized upon acquisition of LLC interests?
- Over 2 years (2022 to 2024), Shake Shack's deferred tax assets recognized upon acquisition of LLC interests has grown at a 210.8% compound annual growth rate (CAGR), from -$1.14M to $10.99M.