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Shake Shack (SHAK) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for Shake Shack (SHAK) over the last 13 years, with Q3 2025 value amounting to $335.0 million.

  • Shake Shack's Long-Term Deferred Tax fell 275.81% to $335.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $335.0 million, marking a year-over-year decrease of 275.81%. This contributed to the annual value of $341.6 million for FY2024, which is 471.42% up from last year.
  • Latest data reveals that Shake Shack reported Long-Term Deferred Tax of $335.0 million as of Q3 2025, which was down 275.81% from $340.9 million recorded in Q2 2025.
  • In the past 5 years, Shake Shack's Long-Term Deferred Tax ranged from a high of $345.7 million in Q1 2025 and a low of $299.5 million during Q2 2021
  • For the 5-year period, Shake Shack's Long-Term Deferred Tax averaged around $323.6 million, with its median value being $319.4 million (2022).
  • As far as peak fluctuations go, Shake Shack's Long-Term Deferred Tax skyrocketed by 901.23% in 2021, and later plummeted by 275.81% in 2025.
  • Shake Shack's Long-Term Deferred Tax (Quarter) stood at $312.9 million in 2021, then increased by 1.52% to $317.6 million in 2022, then rose by 2.7% to $326.2 million in 2023, then grew by 4.71% to $341.6 million in 2024, then dropped by 1.93% to $335.0 million in 2025.
  • Its Long-Term Deferred Tax was $335.0 million in Q3 2025, compared to $340.9 million in Q2 2025 and $345.7 million in Q1 2025.