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Shake Shack SHAK Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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WingstopWING
$28.16M-70.5%
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Texas RoadhouseTXRH

Other financials

Income statement

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Revenue$366.7M+14.3%
Operating income-$2.6M-193%
Net income-$290.0K-107%
EPS (diluted)-$0.01-110%

Balance sheet

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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

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Operating cash flow$8.5M-72.8%
CapEx$47.2M+60.8%
Free cash flow-$38.7M-2,170%

Valuation

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Market cap$2.21B+0.8%

Profitability

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Operating margin3.8%+3.4pp
Net margin3%+2.1pp
FCF margin1.1%-2.0pp

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

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

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Questions, answered.

What is Shake Shack's comprehensive income (loss), net of tax, attributable to parent?
Shake Shack (SHAK) reported comprehensive income (loss), net of tax, attributable to parent of -$295K in Q1 2026.
How has Shake Shack's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Shake Shack's comprehensive income (loss), net of tax, attributable to parent decreased by 107.0% year-over-year, from $4.24M to -$295K.
What is the long-term trend for Shake Shack's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2024), Shake Shack's comprehensive income (loss), net of tax, attributable to parent has grown at a 30.8% compound annual growth rate (CAGR), from -$4.56M to $10.21M.