Shake Shack (SHAK) Non-Current Deferred Tax Liability (2015 - 2026)

Shake Shack (SHAK) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $244.6 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability fell 1.13% year-over-year to $244.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $244.6 million (down 1.13% YoY) and the FY2025 annual result came in at $244.5 million, down 1.03% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $244.6 million in Q2 2026 per SHAK's latest filing, from $244.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $247.8 million in Q3 2025 and bottomed at $234.3 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $236.7 million (2024), against an average of $240.7 million.
• The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability climbed 5.18%; it then decreased 1.13% in 2026.
• Tracing SHAK's Non-Current Deferred Tax Liability over 5 years: stood at $234.9 million in 2022, then rose by 0.31% to $235.6 million in 2023, then advanced by 4.84% to $247.0 million in 2024, then fell by 1.03% to $244.5 million in 2025, then rose by 0.06% to $244.6 million in 2026.
• Per Business Quant, the three latest SHAK Non-Current Deferred Tax Liability figures stand at $244.6 million (Q2 2026), $244.5 million (Q4 2025), and $247.8 million (Q3 2025).

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