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

Shake Shack (SHAK) has reported Long-Term Deferred Tax for 13 consecutive years, with $325.2 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Long-Term Deferred Tax fell 5.93% year-over-year to $325.2 million; the TTM figure through Apr 2026 stood at $325.2 million (down 5.93% YoY), while the FY2025 annual figure was $322.4 million, down 5.62% from the prior year.
• Long-Term Deferred Tax grew to $325.2 million in Q2 2026 per SHAK's latest filing, from $322.4 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $345.7 million in Q1 2025 and bottomed at $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.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax gained 7.9% — and 2026, when it declined 5.93%.
• Shake Shack's Long-Term Deferred Tax stood at $317.6 million in 2022, then climbed by 2.7% to $326.2 million in 2023, then increased by 4.71% to $341.6 million in 2024, then retreated by 5.62% to $322.4 million in 2025, then climbed 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.