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Shake Shack SHAK Tax on Share Settlement

Tax on Share Settlement at other companies

Chipotle Mexican GrillCMG

$48M+45.9%

Dutch BrosBROS

$6.18M-43.9%

WingstopWING

$8.46M-27.1%

Texas RoadhouseTXRH

$3.1M-65.7%

Other financials

Income statement

Revenue$366.7M+14.3%

Operating income-$2.6M-193%

Net income-$290.0K-107%

EPS (diluted)-$0.01-110%

Balance sheet

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

Operating cash flow$8.5M-72.8%

CapEx$47.2M+60.8%

Free cash flow-$38.7M-2,170%

Valuation

Market cap$2.21B+0.8%

Profitability

Operating margin3.8%+3.4pp

Net margin3%+2.1pp

FCF margin1.1%-2.0pp

Returns & leverage

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Shake Shack (SHAK) reported tax on share settlement of $5.25M in Q1 2026.
How has Shake Shack's tax on share settlement changed year-over-year?: Shake Shack's tax on share settlement decreased by 37.8% year-over-year, from $8.45M to $5.25M.
What is the long-term trend for Shake Shack's tax on share settlement?: Over 4 years (2021 to 2025), Shake Shack's tax on share settlement has grown at a 28.9% compound annual growth rate (CAGR), from $3.55M to $9.82M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.