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Shake Shack (SHAK) Deferred Taxes (2016 - 2025)

Shake Shack (SHAK) has disclosed Deferred Taxes for 11 consecutive years, with $7.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 140.48% to $7.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $16.6 million through Dec 2025, up 1676.47% year-over-year, with the annual reading at $16.6 million for FY2025, 1676.47% up from the prior year.
  • Deferred Taxes for Q4 2025 was $7.4 million at Shake Shack, up from $5.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.8 million in Q2 2021, with the low at -$24.2 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$649950.0, with a median of $2.3 million recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 475.51% in 2022, then plummeted 391.6% in 2025.
  • Over 5 years, Deferred Taxes stood at -$24.2 million in 2021, then increased by 28.75% to -$17.2 million in 2022, then rose by 6.17% to -$16.2 million in 2023, then skyrocketed by 118.98% to $3.1 million in 2024, then surged by 140.48% to $7.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $7.4 million, $5.5 million, and $4.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.