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

Shake Shack (SHAK) has 13 years of Deferred Taxes data on file, last reported at -$1.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 146.89% year-over-year to -$1.6 million in Q2 2026; TTM through Apr 2026 was $15.7 million, a 1100.0% increase from a year earlier, with the FY2025 full-year figure at $16.6 million, up 1676.47% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$1.6 million, down from $7.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for SHAK reached as high as $7.4 million in Q4 2025 and fell as low as -$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.
• Across the five-year window, Deferred Taxes surged 475.51% in 2022 and tumbled 391.6% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$17.2 million in 2022, then grew by 6.17% to -$16.2 million in 2023, then surged by 118.98% to $3.1 million in 2024, then soared by 140.48% to $7.4 million in 2025, then plunged by 121.55% to -$1.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.6 million in Q2 2026, $7.4 million in Q4 2025, and $5.5 million in Q3 2025.