Shake Shack (SHAK) Deferred Taxes (2015 - 2026)
Shake Shack's Deferred Taxes was $4.59 million in Q2 2026, up 3.7% from $4.43 million a year earlier.
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Analysis
Shake Shack (SHAK) Deferred Taxes (2015 - 2026) Analysis & Trends
On a trailing twelve-month basis, Shake Shack's Deferred Taxes was $15.83 million through Jul 1, 2026; for FY2025, it came in at $16.62 million.
- In earlier years, Deferred Taxes was -$1.05 million in FY2024, -$9.07 million in FY2023, -$5.01 million in FY2022 and -$14.47 million in FY2021.
- Quarterly Deferred Taxes has moved between -$24.18 million (Q4 2021) and $7.38 million (Q4 2025) over five years.
- The best year-over-year quarter for Deferred Taxes over five years was Q2 2025 (growth of 207.1%); the worst was Q2 2023 (a decline of 69.5%).
- Per Business Quant data, SHAK's Deferred Taxes in the three quarters before Q2 2026 was -$1.59 million (Q1 2026), $7.38 million (Q4 2025) and $5.45 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 198.28 Bn | 193.10 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 125.06 Bn | 112.69 Bn | - | -110.90 Mn |
| 3 | Yum Brands | 45.39 Bn | 42.27 Bn | 1.47 Bn | -424.00 Mn |
| 4 | Chipotle Mexican Grill | 44.51 Bn | 41.01 Bn | - | 5.67 Mn |
| 5 | Restaurant Brands International | 27.33 Bn | 24.70 Bn | 1.40 Bn | -250.00 Mn |
| 6 | Darden Restaurants | 26.09 Bn | 25.18 Bn | 1.68 Bn | 23.50 Mn |
| 7 | Restaurant Brands International Limited Partnership | 24.67 Bn | 20.46 Bn | 1.40 Bn | -250.00 Mn |
| 8 | Yum China Holdings | 17.13 Bn | 11.49 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.88 Bn | 12.25 Bn | - | 1.51 Mn |
| 10 | Shake Shack | 2.93 Bn | 1.62 Bn | - | 4.59 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 1, 2026 | 4.59 Mn |
| 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 |
API Access
Shake Shack Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHAK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SHAK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHAK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();