BJs RESTAURANTS (BJRI) Deferred Taxes (2010 - 2026)
BJs RESTAURANTS posted quarterly Deferred Taxes of -$867000.0 for Q1 2026, up 38.86% year-on-year from -$624380.9 in Q1 2025, and up 58.5% on a QoQ basis from -$2.1 million in Q4 2025.
BJs RESTAURANTS (BJRI) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $2.0 million in Q2 2022 and bottomed at -$10.3 million in Q1 2022.
- The 5-year median for Deferred Taxes is -$826500.0 (2025), against an average of -$2.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 245.65%; it then plunged 775.37% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$4.6 million in 2022, then jumped by 83.63% to -$758000.0 in 2023, then slumped by 851.58% to -$7.2 million in 2024, then surged by 71.04% to -$2.1 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | BJs RESTAURANTS | 989.30 Mn | 966.63 Mn | 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 |
| Jun 30, 2020 | -17.13 Mn |
| Mar 31, 2020 | -6.90 Mn |
| Dec 31, 2019 | 1.01 Mn |
| Oct 1, 2019 | -2.18 Mn |
| Jul 2, 2019 | -1.26 Mn |
| Apr 2, 2019 | -344,000.00 |
| Jan 1, 2019 | -2.30 Mn |
| Apr 3, 2018 | -2.49 Mn |
| Oct 3, 2017 | -2.09 Mn |
| Jul 4, 2017 | -40,000.00 |
| Apr 4, 2017 | 1.61 Mn |
| Jan 3, 2017 | 2.96 Mn |
| Sep 27, 2016 | -209,000.00 |
| Jun 28, 2016 | 2.44 Mn |
| Mar 29, 2016 | 1.89 Mn |
| Dec 29, 2015 | 1.83 Mn |
| Sep 29, 2015 | 1.25 Mn |
| Jun 30, 2015 | 2.07 Mn |
| Mar 31, 2015 | 165,000.00 |
| Dec 30, 2014 | 1.47 Mn |
| Sep 30, 2014 | 170,000.00 |
| Jul 1, 2014 | 1.18 Mn |
| Apr 1, 2014 | 1.60 Mn |
| Dec 31, 2013 | -3.56 Mn |
| Oct 1, 2013 | -3.09 Mn |
| Jul 2, 2013 | 1.14 Mn |
| Apr 2, 2013 | 2.07 Mn |
| Jan 1, 2013 | 2.61 Mn |
| Apr 3, 2012 | 1.83 Mn |
| Sep 27, 2011 | 1.29 Mn |
| Jun 28, 2011 | 1.40 Mn |
| Mar 29, 2011 | 1.47 Mn |
| Dec 28, 2010 | 1.01 Mn |
| Sep 28, 2010 | 1.65 Mn |