BJs RESTAURANTS (BJRI) Deferred Taxes (2010 - 2026)
BJs RESTAURANTS (BJRI) posted Deferred Taxes of -$867000.0 for Q1 2026, up 58.5% on a QoQ basis from -$2.1 million in Q4 2025, and up 38.86% year-over-year from -$624380.9 in Q1 2025.
BJs RESTAURANTS (BJRI) Deferred Taxes (2010 - 2026) Analysis & Trends
BJs RESTAURANTS's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$867000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 38.86% year-over-year to -$867000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.4 million (up 65.74% YoY) and the FY2025 annual result came in at -$5.0 million, up 59.07% from the prior year.
- Deferred Taxes was -$867000.0 for Q1 2026 at BJs RESTAURANTS, up from -$2.1 million 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.
- A 5-year average of -$2.7 million and a median of -$1.1 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 245.65% — and 2025, when it sank 518.9%.
- BJs RESTAURANTS's 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 surged by 58.5% to -$867000.0 in 2026.
- Business Quant data shows BJRI's Deferred Taxes at -$867000.0 in Q1 2026, -$2.1 million in Q4 2025, and -$786000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | BJs RESTAURANTS | 1.38 Bn | 1.35 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 | -7.84 Mn |
| Oct 3, 2023 | -341,000.00 |
| Jul 4, 2023 | -2.90 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 |