Screener
Shake Shack SHAK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Shake Shack in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Shake Shack’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:11 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001620533-26-000034
| Line item | July 12026 | December 312025 |
|---|---|---|
| Property and equipment, net of accumulated depreciation of $604,230 and $551,004, respectively. | 673,299 | 625,851 |
| Operating lease assets | 551,687 | 507,253 |
| Deferred income taxes, net | 319,980 | 322,385 |
| Other assets | 11,556 | 10,373 |
| TOTAL ASSETS | $1,950,280 | $1,896,209 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $23,612 | $24,747 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shake Shack's deferred tax assets and other non-current assets?
- Shake Shack (SHAK) reported deferred tax assets and other non-current assets of $11.56M in Q2 2026.
- How has Shake Shack's deferred tax assets and other non-current assets changed year-over-year?
- Shake Shack's deferred tax assets and other non-current assets decreased by 6.8% year-over-year, from $12.4M to $11.56M.
- What is the long-term trend for Shake Shack's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Shake Shack's deferred tax assets and other non-current assets has grown at a -3.3% compound annual growth rate (CAGR), from $12.3M to $10.37M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Shake Shack's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude