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.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $244.6 million, down 1.13% year-over-year; the trailing twelve-month figure through Apr 2026 was $244.6 million (down 1.13% YoY), and the FY2025 annual result was $244.5 million, down 1.03% from the prior year.
• Non-Current Deferred Tax Liability held at $244.6 million in Q2 2026 per SHAK's latest filing, from $244.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $247.8 million in Q3 2025 and troughed at $234.3 million in Q1 2022.
• A 5-year average of $240.7 million and a median of $236.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability increased 5.18% in 2024, then dropped 1.13% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $234.9 million in 2022, then advanced by 0.31% to $235.6 million in 2023, then grew by 4.84% to $247.0 million in 2024, then decreased by 1.03% to $244.5 million in 2025, then advanced by 0.06% to $244.6 million in 2026.
• Business Quant data shows SHAK's Non-Current Deferred Tax Liability at $244.6 million in Q2 2026, $244.5 million in Q4 2025, and $247.8 million in Q3 2025.