Shake Shack SHAK
NYSE SHAK
$70.58 +1.81 (+2.63%)
As of: Oct 15, 2026 · 3:59 PM EDT

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

Updated

Shake Shack (SHAK) posted Long-Term Deferred Tax of $319.98 million for Q2 2026, down 6.1% from $340.9 million a year earlier and down 1.6% from the prior quarter.

Analysis

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

At the end of FY2025, Shake Shack's Long-Term Deferred Tax came in at $322.39 million, down 5.6% from FY2024.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 2.4% (FY2020 to FY2025).
  • In prior years, Shake Shack's Long-Term Deferred Tax was $341.59 million in FY2024 (+4.7%), $326.21 million in FY2023 (+2.7%), $317.63 million in FY2022 (+1.5%) and $312.87 million in FY2021 (+9.0%).
  • The Q2 2026 figure stands as the lowest quarterly Long-Term Deferred Tax since Q3 2023.
  • On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last four quarters, with an average decline of 0.3% over the last eight quarters.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q4 2021, with growth of 9.0%; the weakest was Q2 2026, with a decline of 6.1%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $325.18 million (Q1 2026), $322.39 million (Q4 2025) and $334.98 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 171.96 Bn 166.78 Bn 6.42 Bn
2 Starbucks 110.34 Bn 97.96 Bn -
3 Yum Brands 41.48 Bn 38.36 Bn 1.47 Bn
4 Chipotle Mexican Grill 39.00 Bn 34.98 Bn -
5 Restaurant Brands International 25.80 Bn 21.35 Bn 1.38 Bn
6 Darden Restaurants 24.38 Bn 23.48 Bn 1.68 Bn
7 Restaurant Brands International Limited Partnership 17.01 Bn 12.57 Bn 1.38 Bn
8 Yum China Holdings 15.57 Bn 9.23 Bn 537.00 Mn
9 Texas Roadhouse 11.21 Bn 10.55 Bn -
10 Shake Shack 2.84 Bn 1.50 Bn -
Historic Data

Historic Data

Download Data
DateValue
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_KEY