What is Shake Shack's deferred taxes?

Shake Shack (SHAK) reported deferred taxes of -$1.59M in Q1 2026.

How has Shake Shack's deferred taxes changed year-over-year?

Shake Shack's deferred taxes decreased by 146.9% year-over-year, from -$644K to -$1.59M.

What is the long-term trend for Shake Shack's deferred taxes?

Over 3 years (2021 to 2025), Shake Shack's deferred taxes has grown at a 4.7% compound annual growth rate (CAGR), from -$14.47M to $16.62M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Shake Shack SHAK Deferred Taxes

Deferred Taxes at other companies

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$63M+243%

Chipotle Mexican GrillCMG

$17.89M+344%

Dutch BrosBROS

-$3.03M-208%

WingstopWING

$137K-99.0%

Texas RoadhouseTXRH

$6.29M+245%

Segments

By segment

See full

Reportable Segment-$145K-120%

Other financials

Income statement

See full

Revenue$366.7M+14.3%

Operating income-$2.6M-193%

Net income-$290.0K-107%

EPS (diluted)-$0.01-110%

Balance sheet

See full

Cash & equivalents$313.7M+0.2%

Total debt$925.2M+12.2%

Total equity$525.9M+11.1%

Total assets$1.9B+11.0%

Cash flow

See full

Operating cash flow$8.5M-72.8%

CapEx$47.2M+60.8%

Free cash flow-$38.7M-2,170%

Valuation

See full

Market cap$2.18B+0.8%

Enterprise value$2.8B+3.2%

P/E48.4×-126×

P/S1.5×-0.2×

Profitability

See full

Operating margin3.8%+3.4pp

Net margin3%+2.1pp

FCF margin1.1%-2.0pp

Returns & leverage

See full

Return on equity9%+6.3pp

Debt / equity1.8×0.0×

Current ratio1.7×-0.2×

Where this comes from

Reported directly by Shake Shack in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Shake Shack’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Shake Shack's deferred taxes?: Shake Shack (SHAK) reported deferred taxes of -$1.59M in Q1 2026.
How has Shake Shack's deferred taxes changed year-over-year?: Shake Shack's deferred taxes decreased by 146.9% year-over-year, from -$644K to -$1.59M.
What is the long-term trend for Shake Shack's deferred taxes?: Over 3 years (2021 to 2025), Shake Shack's deferred taxes has grown at a 4.7% compound annual growth rate (CAGR), from -$14.47M to $16.62M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.