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Shake Shack (SHAK) Non-Current Deferred Tax Liability (2016 - 2025)

Shake Shack (SHAK) has disclosed Non-Current Deferred Tax Liability for 11 consecutive years, with $244.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 1.03% to $244.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $244.5 million through Dec 2025, down 1.03% year-over-year, with the annual reading at $244.5 million for FY2025, 1.03% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $244.5 million at Shake Shack, down from $247.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $247.8 million in Q3 2025, with the low at $234.0 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $239.1 million, with a median of $235.5 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability rose 5.18% in 2024, then dropped 1.03% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $234.0 million in 2021, then rose by 0.36% to $234.9 million in 2022, then grew by 0.31% to $235.6 million in 2023, then rose by 4.84% to $247.0 million in 2024, then dropped by 1.03% to $244.5 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $244.5 million, $247.8 million, and $247.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.