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Shake Shack SHAK Business Segments — Income tax expense (benefit)
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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 business segments — income tax expense (benefit)?
- Shake Shack (SHAK) reported business segments — income tax expense (benefit) of $5.91M in Q2 2026.
- How has Shake Shack's business segments — income tax expense (benefit) changed year-over-year?
- Shake Shack's business segments — income tax expense (benefit) decreased by 4.5% year-over-year, from $6.19M to $5.91M.
- What is the long-term trend for Shake Shack's business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Shake Shack's business segments — income tax expense (benefit) has grown at a 168.7% compound annual growth rate (CAGR), from -$1.18M to $22.9M.
- What does business segments — income tax expense (benefit) mean?
- This represents the total provision for income taxes recognized by the reportable segment during the period. It reflects the tax impact of the segment's operational profitability and is essential for understanding the segment's contribution to the company's net earnings after tax obligations.
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