Shake Shack SHAK Business Segments — Income tax expense (benefit)

Similar metrics at other companies

FGReportable Segment — Income tax expense (benefit)

$74M+1,580%

SNDAReportable Segment — Income Tax Expense (Benefit)

$208K+177%

LUNRReportable Segment — Income tax expense (benefit)

$2K—

FOURReportable Segment — Income Tax Expense (Benefit)

-$24M-167%

CENXReportable Segment — Income Tax Expense (Benefit)

$1.8M+12.5%

ELFReportable Segment — Income Tax Expense (Benefit)

$14.49M+60.6%

Questions, answered.

What is Shake Shack's business segments — income tax expense (benefit)?

Shake Shack (SHAK) reported business segments — income tax expense (benefit) of -$145K in Q1 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 119.7% year-over-year, from $737K to -$145K.

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.