Shake Shack (SHAK) Long-Term Deferred Tax (2014 - 2026)

Shake Shack (SHAK) has 13 years of Long-Term Deferred Tax data on file, last reported at $325.2 million in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 5.93% year-over-year to $325.2 million in Q2 2026; TTM through Apr 2026 was $325.2 million, a 5.93% decrease from a year earlier, with the FY2025 full-year figure at $322.4 million, down 5.62% from the prior year.
• Long-Term Deferred Tax for Q2 2026 stood at $325.2 million, up from $322.4 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for SHAK reached as high as $345.7 million in Q1 2025 and fell as low as $317.6 million in Q4 2022.
• Historically, Long-Term Deferred Tax has averaged $328.4 million across 5 years, with a median of $325.2 million in 2026.
• Across the five-year window, Long-Term Deferred Tax increased 7.9% in 2024 and slipped 5.93% in 2026, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $317.6 million in 2022, then increased by 2.7% to $326.2 million in 2023, then gained by 4.71% to $341.6 million in 2024, then slipped by 5.62% to $322.4 million in 2025, then increased by 0.87% to $325.2 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $325.2 million in Q2 2026, $322.4 million in Q4 2025, and $335.0 million in Q3 2025.