Company / Income Tax per Share
Shake Shack, Inc. Income Tax per Share History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax per Share
$0.52
FY2025
5-year range
-$0.35 / $0.52
FY2021-FY2025
Trend
+497.9%
vs FY2024
Sector context
#139 of 231
Consumer Discretionary
What the data says
Income Tax per Share changed +498% YoY in FY2025, a notable deviation from the 9-year average annual change of -1607%.
Based on SEC 10-K filings.
0.52 in FY2025 with a 5-year CAGR of +205.7%.
Increased from $-0.29 to $0.52 over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax per Share over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +205.7%
- 10-Year CAGR
- -
Sector benchmark
#93 of 231 in Consumer DiscretionaryTop 40% of 231This company $0.52 Sector average $14146.76
▼
-100.0% below sector average
Key checks
Key Insights
- In FY2025, income tax per share increased 497.9% year-over-year.
- Ranks #139 out of 231 companies in the Consumer Discretionary sector.
- Peak income tax per share was recorded in FY2019.
- Lowest income tax per share in the period was in FY2021.
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 Tax per ShareValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $0.52 | +497.9% |
| FY2024 | $0.09 | +130.1% |
| FY2023 | -$0.29 | -811.2% |
| FY2022 | -$0.03 | +90.9% |
| FY2021 | -$0.35 | -18064.8% |
| FY2020 | $0.00 | -100.0% |
| FY2019 | $5.85 | +1826.6% |
| FY2018 | $0.30 | -94.8% |
| FY2017 | $5.85 | +2060.8% |
| FY2016 | $0.27 | +11.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026