Shake Shack (SHAK) Deferred Taxes (2015 - 2026)
Shake Shack (SHAK) reported Deferred Taxes of -$1.6 million for Q2 2026, down 146.89% year-over-year from $3.4 million in Q2 2025, and down 121.55% on a QoQ basis from $7.4 million in Q4 2025.
Shake Shack (SHAK) has 12 years of Deferred Taxes data on file, last reported at -$1.6 million in Q2 2026.
- Quarterly Deferred Taxes fell 146.89% year-over-year to -$1.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $15.7 million (up 1100.0% YoY) and the FY2025 annual result came in at $16.6 million, up 1676.47% from the prior year.
- Deferred Taxes slipped 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.
- The 5-year median for Deferred Taxes is $1.9 million (2023), against an average of -$6823.5.
- The widest annual swing landed in 2022, when Deferred Taxes surged 475.51%; it then tumbled 391.6% in 2025.
- Tracing SHAK's Deferred Taxes over 5 years: stood at -$17.2 million in 2022, then increased 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 sank by 121.55% to -$1.6 million in 2026.
- Per Business Quant, the three latest SHAK Deferred Taxes figures stand at -$1.6 million (Q2 2026), $7.4 million (Q4 2025), and $5.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Shake Shack | 2.51 Bn | 2.22 Bn | 309.23 Mn | -1.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 1, 2026 | -1.59 Mn |
| Dec 31, 2025 | 7.38 Mn |
| Sep 24, 2025 | 5.45 Mn |
| Jun 25, 2025 | 4.43 Mn |
| Mar 26, 2025 | -644,000.00 |
| Dec 25, 2024 | 3.07 Mn |
| Sep 25, 2024 | -5.43 Mn |
| Jun 26, 2024 | 1.44 Mn |
| Mar 27, 2024 | -131,000.00 |
| Dec 27, 2023 | -16.17 Mn |
| Sep 27, 2023 | 4.36 Mn |
| Jun 28, 2023 | 816,000.00 |
| Mar 29, 2023 | 1.92 Mn |
| Dec 28, 2022 | -17.23 Mn |
| Sep 28, 2022 | 3.82 Mn |
| Jun 29, 2022 | 2.67 Mn |
| Mar 30, 2022 | 5.72 Mn |
| Dec 29, 2021 | -24.18 Mn |
| Sep 29, 2021 | 3.44 Mn |
| Jun 30, 2021 | 7.79 Mn |
| Mar 31, 2021 | -1.52 Mn |
| Dec 30, 2020 | -10.04 Mn |
| Sep 23, 2020 | -2.55 Mn |
| Jun 24, 2020 | 7.45 Mn |
| Mar 25, 2020 | 3.78 Mn |
| Dec 25, 2019 | -4.91 Mn |
| Sep 25, 2019 | -1.47 Mn |
| Jun 26, 2019 | 222,000.00 |
| Mar 27, 2019 | 95,000.00 |
| Dec 26, 2018 | -1.21 Mn |
| Sep 26, 2018 | 1.19 Mn |
| Jun 27, 2018 | 1.11 Mn |
| Mar 28, 2018 | -305,000.00 |
| Dec 27, 2017 | 143.28 Mn |
| Sep 27, 2017 | 495,000.00 |
| Jun 28, 2017 | 3.57 Mn |
| Mar 29, 2017 | -1.01 Mn |
| Dec 28, 2016 | -644,000.00 |
| Sep 28, 2016 | 142,000.00 |
| Jun 29, 2016 | -24,000.00 |
| Mar 30, 2016 | 3,000.00 |
| Dec 30, 2015 | -734,000.00 |