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

Shake Shack (SHAK) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $244.6 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 1.13% year-over-year to $244.6 million; the TTM figure through Apr 2026 stood at $244.6 million (down 1.13% YoY), while the FY2025 annual figure 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.
• 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.
• Historically, Non-Current Deferred Tax Liability has averaged $240.7 million across 5 years, with a median of $236.7 million in 2024.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability increased 5.18% — and 2026, when it dropped 1.13%.
• Shake Shack's Non-Current Deferred Tax Liability stood at $234.9 million in 2022, then climbed by 0.31% to $235.6 million in 2023, then increased by 4.84% to $247.0 million in 2024, then slipped by 1.03% to $244.5 million in 2025, then climbed 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.