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.

• Long-Term Deferred Tax for Q2 2026 came in at $325.2 million, down 5.93% year-over-year; the trailing twelve-month figure through Apr 2026 was $325.2 million (down 5.93% YoY), and the FY2025 annual result was $322.4 million, down 5.62% from the prior year.
• Long-Term Deferred Tax climbed to $325.2 million in Q2 2026 per SHAK's latest filing, from $322.4 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 $328.4 million and a median of $325.2 million in 2026 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax gained 7.9% in 2024, then declined 5.93% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $317.6 million in 2022, then advanced by 2.7% to $326.2 million in 2023, then grew by 4.71% to $341.6 million in 2024, then fell by 5.62% to $322.4 million in 2025, then advanced by 0.87% to $325.2 million in 2026.
• Business Quant data shows SHAK's Long-Term Deferred Tax at $325.2 million in Q2 2026, $322.4 million in Q4 2025, and $335.0 million in Q3 2025.