Shake Shack SHAK Deferred tax assets recognized under the Tax Receivable Agreement
Other financials
Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept shak:AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement.
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 under the tax receivable agreement?
- Shake Shack (SHAK) reported deferred tax assets recognized under the tax receivable agreement of $31K in Q1 2026.
- How has Shake Shack's deferred tax assets recognized under the tax receivable agreement changed year-over-year?
- Shake Shack's deferred tax assets recognized under the tax receivable agreement decreased by 72.6% year-over-year, from $113K to $31K.