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.

• Quarterly Long-Term Deferred Tax fell 5.93% year-over-year to $325.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $325.2 million (down 5.93% YoY) and the FY2025 annual result came in at $322.4 million, down 5.62% from the prior year.
• Long-Term Deferred Tax improved 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.
• The 5-year median for Long-Term Deferred Tax is $325.2 million (2026), against an average of $328.4 million.
• The widest annual swing landed in 2024, when Long-Term Deferred Tax increased 7.9%; it then slipped 5.93% in 2026.
• Tracing SHAK's Long-Term Deferred Tax over 5 years: stood at $317.6 million in 2022, then rose by 2.7% to $326.2 million in 2023, then advanced by 4.71% to $341.6 million in 2024, then dropped by 5.62% to $322.4 million in 2025, then rose by 0.87% to $325.2 million in 2026.
• Per Business Quant, the three latest SHAK Long-Term Deferred Tax figures stand at $325.2 million (Q2 2026), $322.4 million (Q4 2025), and $335.0 million (Q3 2025).

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