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 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 tax assets and other non-current assets?
- Shake Shack (SHAK) reported deferred tax assets and other non-current assets of $10.1M in Q1 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 17.2% year-over-year, from $12.2M to $10.1M.
- 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.