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Shake Shack Inc.

Shake Shack Inc.

performance profile

WikiRate ID: 3027025

Headquarters: New York (United States)

Website: https://www.shakeshack.com/

Answers 212
Sources 9
Groups 1
Data Sets 0
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212

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30

Years

10

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2022

US Securities and Exchange Commission+Image

Comprehensive Income Net of Tax

-24.1M USD

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2022

US Securities and Exchange Commission+Image

Current Income Tax Expense Benefit

5.04M USD

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2022

US Securities and Exchange Commission+Image

1.49B USD

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2022

US Securities and Exchange Commission+Image

Current Federal Tax Expense (Benefit)

0 USD

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2022

US Securities and Exchange Commission+Image

Current Foreign Tax Expense Benefit

3.61M USD

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2022

US Securities and Exchange Commission+Image

Current State and Local Tax Expense (Benefit)

1.43M USD

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2022

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Deferred Federal Income Tax Expense (Benefit)

-4.94M USD

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2022

US Securities and Exchange Commission+Image

Deferred Income Tax Expense Benefit

-3.36M USD

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2022

Domestic Income Tax Expense/Benefit

Formula

1.43M

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2022

US Securities and Exchange Commission+Image

Effective Income Tax Rate Continuing Operations

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2022

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Gain (Loss) on Investments

0 USD

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2022

US Securities and Exchange Commission+Image

Income Loss From Continuing Operations Before Income Taxes Foreign

25.2M USD

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2022

US Securities and Exchange Commission+Image

Income Tax Expense Benefit

1.68M USD

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2022

US Securities and Exchange Commission+Image

1.08B USD

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2022

US Securities and Exchange Commission+Image

245M USD

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2022

US Securities and Exchange Commission+Image

Marketing and Advertising Expense

12.4M USD

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2022

US Securities and Exchange Commission+Image

-26M USD

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2022

US Securities and Exchange Commission+Image

Net Income Attributable to Non Controlling Interest

-1.88M USD

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2022

US Securities and Exchange Commission+Image

Operating Expenses

927M USD

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2022

US Securities and Exchange Commission+Image

Operating Income (Loss)

-26.9M USD

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