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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 $247.8 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed 0.0% to $247.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was $247.8 million, a 0.0% change, with the full-year FY2024 number at $247.0 million, up 4.84% from a year prior.
  • Non-Current Deferred Tax Liability was $247.8 million for Q3 2025 at Shake Shack, roughly flat from $247.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $247.8 million in Q3 2025 to a low of $234.0 million in Q4 2021.
  • A 5-year average of $238.9 million and a median of $235.4 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: increased 5.18% in 2024, then rose 0.0% in 2025.
  • Shake Shack's Non-Current Deferred Tax Liability stood at $234.0 million in 2021, then increased by 0.36% to $234.9 million in 2022, then rose by 0.31% to $235.6 million in 2023, then increased by 4.84% to $247.0 million in 2024, then rose by 0.33% to $247.8 million in 2025.
  • Per Business Quant, the three most recent readings for SHAK's Non-Current Deferred Tax Liability are $247.8 million (Q3 2025), $247.6 million (Q2 2025), and $247.4 million (Q1 2025).