KPIs & Operating Metrics(New)
Growth Metrics

Rave Restaurant (RAVE) Deferred Taxes (2010 - 2026)

Rave Restaurant posted quarterly Deferred Taxes of $216000.0 for Q1 2026, up 10.77% year-on-year from $195000.0 in Q1 2025, and up 24.86% on a QoQ basis from $173000.0 in Q4 2025.

Rave Restaurant (RAVE) has 14 years of Deferred Taxes data on file, last reported at $216000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 10.77% year-over-year to $216000.0; the trailing twelve-month figure through Mar 2026 stood at $866000.0 (up 8.52% YoY), and the FY2025 full-year result was $761000.0, up 29.86% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $216000.0, up from $173000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $339000.0 in Q2 2024 and bottomed at -$5.8 million in Q2 2022.
  • The 5-year median for Deferred Taxes is $173000.0 (2025), against an average of -$228733.3.
  • The widest annual swing landed in 2023, when Deferred Taxes tumbled 120.33%; it then soared 427.03% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $182000.0 in 2022, then tumbled by 120.33% to -$37000.0 in 2023, then jumped by 427.03% to $121000.0 in 2024, then soared by 42.98% to $173000.0 in 2025, then advanced by 24.86% to $216000.0 in 2026.
  • The last three Deferred Taxes figures came in at $216000.0 (Q1 2026), $173000.0 (Q4 2025), and $175000.0 (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 Rave Restaurant 42.35 Mn 30.35 Mn - 216,000.00

Historic Data

Download Data 🔒
DateValue
Mar 29, 2026 216,000.00
Dec 28, 2025 173,000.00
Sep 28, 2025 175,000.00
Jun 29, 2025 302,000.00
Mar 30, 2025 195,000.00
Dec 29, 2024 121,000.00
Sep 29, 2024 143,000.00
Jun 30, 2024 339,000.00
Mar 24, 2024 176,000.00
Dec 24, 2023 -37,000.00
Sep 24, 2023 108,000.00
Jun 25, 2023 158,000.00
Mar 26, 2023 90,000.00
Dec 25, 2022 182,000.00
Jun 26, 2022 -5.77 Mn
Mar 29, 2020 4.00 Mn
Dec 29, 2019 -11,000.00
Sep 29, 2019 71,000.00
Jun 30, 2019 -47,000.00
Mar 24, 2019 -6,000.00
Dec 23, 2018 -128,000.00
Sep 23, 2018 -17,000.00
Jun 24, 2018 -3.48 Mn
Dec 27, 2015 2.87 Mn
Sep 27, 2015 -281,000.00
Jun 28, 2015 -49,000.00
Mar 29, 2015 -314,000.00
Dec 28, 2014 -204,000.00
Sep 28, 2014 -136,000.00
Jun 29, 2014 -289,000.00
Mar 30, 2014 -163,000.00
Dec 28, 2013 -202,000.00
Jun 30, 2013 -428,000.00
Mar 24, 2013 -242,862.00
Dec 23, 2012 -95.00
Sep 23, 2012 -43.00
Jun 24, 2012 37.00
Mar 25, 2012 7.00
Dec 25, 2011 21.00
Sep 25, 2011 18.00
Jun 26, 2011 121.00
Mar 27, 2011 281.00
Dec 26, 2010 -92.00