Company / Income Tax
Shake Shack, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$22.9M
FY2025
5-year range
-$11.3M / $22.9M
FY2021-FY2025
Trend
+568.9%
vs FY2024
Sector context
#156 of 234
Consumer Discretionary
What the data says
Income Tax changed +569% YoY in FY2025, a notable deviation from the 9-year average annual change of -1814%.
Based on SEC 10-K filings.
$23M in FY2025 with a 5-year CAGR of +231.7%.
Increased from -$11M to $23M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +231.7%
- 10-Year CAGR
- -
Sector benchmark
#79 of 234 in Consumer DiscretionaryTop 33% of 234This company $22.9M Sector average $235.9M
▼
-90.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +231.7%, indicating consistent growth.
- In FY2025, income tax increased 568.9% year-over-year.
- Ranks #156 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 1.13 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.9M | +568.9% |
| FY2024 | $3.4M | +130.3% |
| FY2023 | -$11.3M | -859.2% |
| FY2022 | -$1.2M | +89.6% |
| FY2021 | -$11.3M | -19956.1% |
| FY2020 | $57.0K | -100.0% |
| FY2019 | $151.4M | +1608.5% |
| FY2018 | $8.9M | -94.1% |
| FY2017 | $151.4M | +2284.4% |
| FY2016 | $6.3M | +92.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026