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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 1.13% year-over-year to $244.6 million in Q2 2026; TTM through Apr 2026 was $244.6 million, a 1.13% decrease from a year earlier, with the FY2025 full-year figure at $244.5 million, down 1.03% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $244.6 million, roughly flat from $244.5 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SHAK reached as high as $247.8 million in Q3 2025 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability climbed 5.18% in 2024 and decreased 1.13% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $234.9 million in 2022, then increased by 0.31% to $235.6 million in 2023, then gained by 4.84% to $247.0 million in 2024, then declined by 1.03% to $244.5 million in 2025, then increased by 0.06% to $244.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $244.6 million in Q2 2026, $244.5 million in Q4 2025, and $247.8 million in Q3 2025.