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

Shake Shack (SHAK) has disclosed Deferred Taxes for 10 consecutive years, with $5.5 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 200.37% to $5.5 million in Q3 2025 year-over-year; TTM through Sep 2025 was $12.3 million, a 160.66% increase, with the full-year FY2024 number at -$1.1 million, up 88.38% from a year prior.
  • Deferred Taxes was $5.5 million for Q3 2025 at Shake Shack, up from $4.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.8 million in Q2 2021 to a low of -$24.2 million in Q4 2021.
  • A 5-year average of -$1.1 million and a median of $1.9 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 475.51% in 2022, then crashed 391.6% in 2025.
  • Shake Shack's Deferred Taxes stood at -$24.2 million in 2021, then grew by 28.75% to -$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 skyrocketed by 77.74% to $5.5 million in 2025.
  • Per Business Quant, the three most recent readings for SHAK's Deferred Taxes are $5.5 million (Q3 2025), $4.4 million (Q2 2025), and -$644000.0 (Q1 2025).