Shake Shack (SHAK) Long-Term Deferred Tax (2014 - 2026)
Shake Shack's (SHAK) quarterly Long-Term Deferred Tax came in at $320.0 million in Q3 2026, down 6.14% year-over-year from $340.9 million in Q3 2025, and down 1.6% quarter-over-quarter from $325.2 million in Q2 2026.
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Analysis
Shake Shack (SHAK) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Shake Shack (SHAK) has reported Long-Term Deferred Tax for 13 consecutive years, with $320.0 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 6.14% year-over-year to $320.0 million in Q3 2026; TTM through Jul 2026 was $320.0 million, a 6.14% 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 was $320.0 million for Q3 2026 at Shake Shack, down from $325.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $345.7 million in Q1 2025 and troughed at $317.6 million in Q4 2022.
- A 5-year average of $328.0 million and a median of $323.8 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax rose 7.9% in 2024 and declined 6.14% in 2026, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $317.6 million in 2022, then gained by 2.7% to $326.2 million in 2023, then climbed by 4.71% to $341.6 million in 2024, then declined by 5.62% to $322.4 million in 2025, then decreased by 0.75% to $320.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $320.0 million (Q3 2026), $325.2 million (Q2 2026), and $322.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn |
| 10 | Shake Shack | 2.36 Bn | 2.08 Bn | 354.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 1, 2026 | 319.98 Mn |
| Apr 1, 2026 | 325.18 Mn |
| Dec 31, 2025 | 322.39 Mn |
| Sep 24, 2025 | 334.98 Mn |
| Jun 25, 2025 | 340.90 Mn |
| Mar 26, 2025 | 345.70 Mn |
| Dec 25, 2024 | 341.59 Mn |
| Sep 25, 2024 | 344.48 Mn |
| Jun 26, 2024 | 338.54 Mn |
| Mar 27, 2024 | 329.96 Mn |
| Dec 27, 2023 | 326.21 Mn |
| Sep 27, 2023 | 319.24 Mn |
| Jun 28, 2023 | 319.11 Mn |
| Mar 29, 2023 | 318.63 Mn |
| Dec 28, 2022 | 317.63 Mn |
| Sep 28, 2022 | 321.18 Mn |
| Jun 29, 2022 | 319.44 Mn |
| Mar 30, 2022 | 318.37 Mn |
| Dec 29, 2021 | 312.87 Mn |
| Sep 29, 2021 | 300.82 Mn |
API Access
Shake Shack Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHAK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "SHAK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHAK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();