Shake Shack (SHAK) Deferred Taxes (2014 - 2026)

Shake Shack (SHAK) has reported Deferred Taxes for 13 consecutive years, with -$1.6 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Deferred Taxes fell 146.89% year-over-year to -$1.6 million; the TTM figure through Apr 2026 stood at $15.7 million (up 1100.0% YoY), while the FY2025 annual figure was $16.6 million, up 1676.47% from the prior year.
• Deferred Taxes declined to -$1.6 million in Q2 2026 per SHAK's latest filing, from $7.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $7.4 million in Q4 2025 and bottomed at -$17.2 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$6823.5 across 5 years, with a median of $1.9 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 475.51% — and 2025, when it sank 391.6%.
• Shake Shack's Deferred Taxes stood at -$17.2 million in 2022, then advanced by 6.17% to -$16.2 million in 2023, then soared by 118.98% to $3.1 million in 2024, then jumped by 140.48% to $7.4 million in 2025, then plunged by 121.55% to -$1.6 million in 2026.
• Business Quant data shows SHAK's Deferred Taxes at -$1.6 million in Q2 2026, $7.4 million in Q4 2025, and $5.5 million in Q3 2025.