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Shake Shack SHAK Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 | July 12026 | December 312025 |
|---|---|---|
| Cash and cash equivalents | $307,962 | $360,123 |
| Accounts receivable, net | 34,657 | 32,962 |
| Inventories | 7,359 | 7,182 |
| Prepaid expenses and other current assets | 43,780 | 30,080 |
| Total current assets | 393,758 | 430,347 |
| Property and equipment, net of accumulated depreciation of $604,230 and $551,004, respectively. | 673,299 | 625,851 |
| Operating lease assets | 551,687 | 507,253 |
| Deferred income taxes, net | 319,980 | 322,385 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's prepaid & other current?
- Shake Shack (SHAK) reported prepaid & other current of $43.78M in Q2 2026.
- How has Shake Shack's prepaid & other current changed year-over-year?
- Shake Shack's prepaid & other current increased by 63.3% year-over-year, from $26.81M to $43.78M.
- What is the long-term trend for Shake Shack's prepaid & other current?
- Over 5 years (2020 to 2025), Shake Shack's prepaid & other current has grown at a 33.6% compound annual growth rate (CAGR), from $7.07M to $30.08M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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