Comprehensive Income (Loss), Net of Tax, Attributable to Parent of Shake Shack Inc. from 25 Dec 2013 to 24 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Summary
Shake Shack Inc. quarterly and annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent in USD history and change rate from 25 Dec 2013 to 24 Sep 2025.
  • Shake Shack Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the quarter ending 24 Sep 2025 was $12,504,000.
  • Shake Shack Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the twelve months ending 24 Sep 2025 was $42,605,000, a 389% increase year-over-year.
  • Shake Shack Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2024 was $10,209,000, a 50% decline from 2023.
  • Shake Shack Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2023 was $20,261,000.
  • Shake Shack Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2022 was $21,230,000, a 365% decline from 2021.
Source SEC data
View on sec.gov
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Trailing 12 Months (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Quarterly (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, YoY Quarterly Change (%)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Annual (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, YoY Annual Change (%)

Shake Shack Inc. Quarterly Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $42,605,000 $12,504,000 +$22,713,000 26 Jun 2025 24 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $19,892,000 $17,146,000 +$7,478,000 +77% 27 Mar 2025 25 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $12,414,000 $4,244,000 +$2,205,000 +108% 26 Dec 2024 26 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $10,209,000 $8,711,000 +$1,488,000 +21% 26 Sep 2024 25 Dec 2024 10-K 21 Feb 2025 2024 FY
Q3 2024 $8,721,000 $10,209,000 -$17,837,000 -234% 27 Jun 2024 25 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $26,558,000 $9,668,000 +$2,720,000 +39% 28 Mar 2024 26 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $23,838,000 $2,039,000 +$3,577,000 28 Dec 2023 27 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $20,261,000 $7,223,000 +$15,077,000 28 Sep 2023 27 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $5,184,000 $7,628,000 +$9,652,000 29 Jun 2023 27 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $4,468,000 $6,948,000 +$8,137,000 30 Mar 2023 28 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $12,605,000 $1,538,000 +$8,625,000 +85% 29 Dec 2022 29 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $21,230,000 $7,854,000 -$2,218,000 -39% 29 Sep 2022 28 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $19,012,000 $2,024,000 +$155,000 +7.1% 30 Jun 2022 28 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $19,167,000 $1,189,000 -$3,133,000 -161% 31 Mar 2022 29 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $16,034,000 $10,163,000 -$11,471,000 -877% 30 Dec 2021 30 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $4,563,000 $5,636,000 +$13,792,000 +71% 30 Sep 2021 29 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $18,355,000 $2,179,000 +$3,380,000 +61% 01 Jul 2021 29 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $21,735,000 $1,944,000 +$18,155,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $39,890,000 $1,308,000 +$2,267,000 31 Dec 2020 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $42,157,000 $19,428,000 -$17,337,000 -829% 24 Sep 2020 30 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $24,820,000 $5,559,000 -$15,903,000 -154% 25 Jun 2020 23 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $8,917,000 $16,211,000 -$25,241,000 -280% 26 Mar 2020 24 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $16,324,000 $959,000 -$3,505,000 -138% 26 Dec 2019 25 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $19,829,000 $2,091,000 -$1,133,000 -118% 26 Sep 2019 25 Dec 2019 10-K 18 Feb 2022 2021 FY
Q3 2019 $20,962,000 $10,344,000 +$5,319,000 +106% 27 Jun 2019 25 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $15,643,000 $9,030,000 +$1,426,000 +19% 28 Mar 2019 26 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $14,217,000 $2,546,000 -$972,000 -28% 27 Dec 2018 27 Mar 2019 10-Q 04 May 2020 2020 Q1
Q4 2018 $15,189,000 $958,000 +$11,584,000 +92% 27 Sep 2018 26 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $3,605,000 $5,025,000 -$19,000 -0.38% 28 Jun 2018 26 Sep 2018 10-Q 04 Nov 2019 2019 Q3
Q2 2018 $3,624,000 $7,604,000 +$2,723,000 +56% 29 Mar 2018 27 Jun 2018 10-Q 05 Aug 2019 2019 Q2
Q1 2018 $901,000 $3,518,000 +$1,255,000 +55% 28 Dec 2017 28 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $354,000 $12,542,000 -$16,462,000 -420% 28 Sep 2017 27 Dec 2017 10-K 24 Feb 2020 2019 FY
Q3 2017 $16,108,000 $5,044,000 +$1,283,000 +34% 29 Jun 2017 27 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $14,825,000 $4,881,000 +$1,587,000 +48% 30 Mar 2017 28 Jun 2017 10-Q 06 Aug 2018 2018 Q2
Q1 2017 $13,238,000 $2,263,000 +$802,000 +55% 29 Dec 2016 29 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $12,436,000 $3,920,000 +$2,679,000 +216% 29 Sep 2016 28 Dec 2016 10-K 25 Feb 2019 2018 Q4
Q3 2016 $9,757,000 $3,761,000 +$2,233,000 +146% 30 Jun 2016 28 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $7,524,000 $3,294,000 +$2,176,000 +195% 31 Mar 2016 29 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $5,348,000 $1,461,000 +$14,129,000 31 Dec 2015 30 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $8,781,000 $1,241,000 01 Oct 2015 30 Dec 2015 10-K 26 Feb 2018 2017 Q4
Q3 2015 $1,528,000 02 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $1,118,000 02 Apr 2015 01 Jul 2015 10-Q 11 Aug 2016 2016 Q2
Q1 2015 $12,668,000 01 Jan 2015 01 Apr 2015 10-Q 16 May 2016 2016 Q1

Shake Shack Inc. Annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $10,209,000 -$10,052,000 -50% 28 Dec 2023 25 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $20,261,000 +$41,491,000 29 Dec 2022 27 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $21,230,000 -$16,667,000 -365% 30 Dec 2021 28 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $4,563,000 +$37,594,000 +89% 31 Dec 2020 29 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $42,157,000 -$61,986,000 -313% 26 Dec 2019 30 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $19,829,000 +$4,640,000 +31% 27 Dec 2018 25 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $15,189,000 +$15,543,000 28 Dec 2017 26 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $354,000 -$12,790,000 -103% 29 Dec 2016 27 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $12,436,000 +$21,217,000 31 Dec 2015 28 Dec 2016 10-K 25 Feb 2019 2018 Q4
2015 $8,781,000 -$10,899,000 -515% 01 Jan 2015 30 Dec 2015 10-K 26 Feb 2018 2017 Q4
2014 $2,118,000 -$3,305,000 -61% 26 Dec 2013 31 Dec 2014 10-K 13 Mar 2017 2016 Q4
2013 $5,423,000 27 Dec 2012 25 Dec 2013 10-K 30 Mar 2016 2015 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.