Shake Shack (SHAK) Deferred Taxes (2015 - 2026)

Shake Shack (SHAK) has 12 years of Deferred Taxes data on file, last reported at -$1.6 million in Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$1.6 million, down 146.89% year-over-year; the trailing twelve-month figure through Apr 2026 was $15.7 million (up 1100.0% YoY), and the FY2025 annual result was $16.6 million, up 1676.47% from the prior year.
• Deferred Taxes retreated to -$1.6 million in Q2 2026 per SHAK's latest filing, from $7.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $7.4 million in Q4 2025 and troughed at -$17.2 million in Q4 2022.
• A 5-year average of -$6823.5 and a median of $1.9 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 475.51% in 2022, then sank 391.6% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$17.2 million in 2022, then gained 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 tumbled 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.