Shake Shack SHAK Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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?
- Shake Shack (SHAK) reported deferred tax assets of $325.18M in Q1 2026.
- How has Shake Shack's deferred tax assets changed year-over-year?
- Shake Shack's deferred tax assets decreased by 5.9% year-over-year, from $345.7M to $325.18M.
- What is the long-term trend for Shake Shack's deferred tax assets?
- Over 5 years (2020 to 2025), Shake Shack's deferred tax assets has grown at a 2.4% compound annual growth rate (CAGR), from $287.01M to $322.39M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.