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

Shake Shack (SHAK) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $322.4 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 5.62% to $322.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $322.4 million through Dec 2025, down 5.62% year-over-year, with the annual reading at $322.4 million for FY2025, 5.62% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $322.4 million at Shake Shack, down from $335.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $345.7 million in Q1 2025, with the low at $299.5 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $323.6 million, with a median of $320.3 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax grew 9.01% in 2021, then decreased 5.62% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $312.9 million in 2021, then grew by 1.52% to $317.6 million in 2022, then grew by 2.7% to $326.2 million in 2023, then rose by 4.71% to $341.6 million in 2024, then decreased by 5.62% to $322.4 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $322.4 million, $335.0 million, and $340.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.