| Redemption of LLC Interests |
The following table summarizes the LLC Interests activity: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | July 1
2026 | | June 25
2025 | | July 1
2026 | | June 25
2025 | | LLC Interests activity under the Company's stock compensation plan: | | | | | | | | | Number of LLC Interests received by Shake Shack Inc. | 15,305 | | | 17,320 | | | 107,179 | | | 159,989 | | | Redemption and acquisition of LLC Interests: | | | | | | | | | Number of LLC Interests redeemed by non-controlling interest holders | 5,000 | | | 5,000 | | | 9,000 | | | 15,924 | | | | | | | | | | | | Number of LLC Interests received by Shake Shack Inc. | 5,000 | | | 5,000 | | | 9,000 | | | 15,924 | | | Issuance of Class A common stock: | | | | | | | | | Shares of Class A common stock issued in connection with redemptions of LLC Interests | 5,000 | | | 5,000 | | | 9,000 | | | 15,924 | | | | | | | | | | | | Cancellation of Class B common stock: | | | | | | | | | Shares of Class B common stock surrendered and canceled | 5,000 | | | 5,000 | | | 9,000 | | | 15,924 | | | | | | | | | | |
The following table summarizes the LLC Interests acquired by the Company: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | July 1
2026 | | June 25
2025 | | July 1
2026 | | June 25
2025 | | LLC Interests activity under the Company's stock compensation plan | 15,305 | | | 17,320 | | | 107,179 | | | 159,989 | | | LLC Interests activity from redemptions of LLC Interests | 5,000 | | | 5,000 | | | 9,000 | | | 15,924 | | Total LLC Interests acquired by the Company | 20,305 | | | 22,320 | | | 116,179 | | | 175,913 | |
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| Schedule of Deferred Tax Assets |
Deferred tax assets related to the basis difference in the Company's investment in SSE Holdings were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | July 1
2026 | | June 25
2025 | | July 1
2026 | | June 25
2025 | Deferred tax assets recognized upon acquisition of LLC Interests | | $ | (633) | | | $ | (541) | | | $ | 541 | | | $ | 2,817 | |
| | | | | | | | | | | | | | | | July 1
2026 | | December 31
2025 | Total deferred tax assets related to the acquisition of LLC Interests | $ | 85,260 | | | $ | 74,094 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | July 1
2026 | | June 25
2025 | | July 1
2026 | | June 25
2025 | Deferred tax assets recognized under the Tax Receivable Agreement | | $ | 27 | | | $ | 55 | | | $ | 58 | | | $ | 168 | |
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| Schedule Of Obligations Under Tax Receivable Agreement |
A summary of obligations and payments made under the Tax Receivable Agreement were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | July 1
2026 | | June 25
2025 | | July 1
2026 | | June 25
2025 | Amounts paid under the Tax Receivable Agreement, including interest | | $ | — | | | $ | — | | | $ | 977 | | | $ | 24 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | July 1
2026 | | June 25
2025 | | July 1
2026 | | June 25
2025 | Additional liabilities recognized under the Tax Receivable Agreement | | $ | 101 | | | $ | 204 | | | $ | 251 | | | $ | 608 | |
| | | | | | | | | | | | | | | | July 1
2026 | | December 31
2025 | Total obligations under the Tax Receivable Agreement | $ | 246,109 | | | $ | 246,835 | |
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