BJs RESTAURANTS (BJRI) Deferred Taxes (2010 - 2026)
BJs RESTAURANTS (BJRI) reported Deferred Taxes of -$867000.0 for Q1 2026, up 38.86% on a YoY basis from -$624380.9 in Q1 2025, and up 58.5% quarter-over-quarter from -$2.1 million in Q4 2025.
BJs RESTAURANTS (BJRI) Deferred Taxes (2010 - 2026) Analysis & Trends
BJs RESTAURANTS has reported Deferred Taxes for 17 years, with the latest figure at -$867000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 38.86% year-over-year to -$867000.0; the trailing twelve-month figure through Mar 2026 stood at -$4.4 million (up 65.74% YoY), and the FY2025 full-year result was -$5.0 million, up 59.07% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$867000.0, up from -$2.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.0 million in Q2 2022, with the low at -$10.3 million in Q1 2022.
- Historically, Deferred Taxes has averaged -$2.2 million across 5 years, with a median of -$826500.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 245.65% — and 2024, when it slumped 775.37%.
- BJs RESTAURANTS's Deferred Taxes stood at -$4.6 million in 2022, then soared by 83.63% to -$758000.0 in 2023, then tumbled by 851.58% to -$7.2 million in 2024, then jumped by 71.04% to -$2.1 million in 2025, then soared by 58.5% to -$867000.0 in 2026.
- The last three Deferred Taxes figures came in at -$867000.0 (Q1 2026), -$2.1 million (Q4 2025), and -$786000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | BJs RESTAURANTS | 1.16 Bn | 1.13 Bn | 268.21 Mn | -867,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -867,000.00 |
| Dec 30, 2025 | -2.09 Mn |
| Sep 30, 2025 | -786,000.00 |
| Jul 1, 2025 | -689,000.00 |
| Apr 1, 2025 | -1.42 Mn |
| Dec 31, 2024 | -7.21 Mn |
| Oct 1, 2024 | -127,000.00 |
| Jul 2, 2024 | -4.18 Mn |
| Apr 2, 2024 | -655,000.00 |
| Jan 2, 2024 | 1.07 Mn |
| Apr 4, 2023 | -758,000.00 |
| Sep 27, 2022 | -4.63 Mn |
| Jun 28, 2022 | 2.04 Mn |
| Mar 29, 2022 | -10.32 Mn |
| Dec 28, 2021 | -5.54 Mn |
| Sep 28, 2021 | -5.44 Mn |
| Jun 29, 2021 | -1.40 Mn |
| Mar 30, 2021 | -6.30 Mn |
| Dec 29, 2020 | 2.34 Mn |
| Sep 29, 2020 | -4.71 Mn |