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

Historic Deferred Taxes for Shake Shack (SHAK) over the last 11 years, with Q3 2025 value amounting to $5.5 million.

  • Shake Shack's Deferred Taxes rose 20036.81% to $5.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $12.3 million, marking a year-over-year increase of 16065.65%. This contributed to the annual value of -$1.1 million for FY2024, which is 8838.44% up from last year.
  • Latest data reveals that Shake Shack reported Deferred Taxes of $5.5 million as of Q3 2025, which was up 20036.81% from $4.4 million recorded in Q2 2025.
  • In the past 5 years, Shake Shack's Deferred Taxes ranged from a high of $7.8 million in Q2 2021 and a low of -$24.2 million during Q4 2021
  • For the 5-year period, Shake Shack's Deferred Taxes averaged around -$1.1 million, with its median value being $1.9 million (2023).
  • In the last 5 years, Shake Shack's Deferred Taxes surged by 47550.89% in 2022 and then tumbled by 39160.31% in 2025.
  • Quarter analysis of 5 years shows Shake Shack's Deferred Taxes stood at -$24.2 million in 2021, then grew 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 77.74% to $5.5 million in 2025.
  • Its Deferred Taxes stands at $5.5 million for Q3 2025, versus $4.4 million for Q2 2025 and -$644000.0 for Q1 2025.