BJs RESTAURANTS (BJRI) Deferred Taxes (2010 - 2026)

BJs RESTAURANTS (BJRI) has reported Deferred Taxes for 17 consecutive years, with -$1.4 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 105.37% year-over-year to -$1.4 million; the trailing twelve-month figure through Jun 2026 stood at -$5.2 million (up 45.41% YoY), and the FY2025 full-year result was -$5.0 million, up 59.07% from the prior year.
• Deferred Taxes eased to -$1.4 million in Q2 2026 per BJRI's latest filing, from -$867000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $2.0 million in Q2 2022 and bottomed at -$10.3 million in Q1 2022.
• Historically, Deferred Taxes has averaged -$2.6 million across 5 years, with a median of -$1.4 million in 2026.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 245.65% in 2022, then tumbled 518.9% in 2025.
• Over 5 years, Deferred Taxes stood at -$4.6 million in 2022, then jumped by 92.63% to -$341000.0 in 2023, then sank by 2015.25% to -$7.2 million in 2024, then soared by 71.04% to -$2.1 million in 2025, then soared by 32.26% to -$1.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.4 million, -$867000.0, and -$2.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.