Rave Restaurant (RAVE) Deferred Taxes (2010 - 2026)
Rave Restaurant (RAVE) reported Deferred Taxes of $216000.0 for Q1 2026, up 10.77% on a YoY basis from $195000.0 in Q1 2025, and up 24.86% quarter-over-quarter from $173000.0 in Q4 2025.
Rave Restaurant (RAVE) Deferred Taxes (2010 - 2026) Analysis & Trends
Rave Restaurant has reported Deferred Taxes for 14 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $339000.0 in Q2 2024, with the low at -$5.8 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$228733.3 across 5 years, with a median of $173000.0 in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 120.33% — and 2024, when it soared 427.03%.
- Rave Restaurant's Deferred Taxes stood at $182000.0 in 2022, then plunged by 120.33% to -$37000.0 in 2023, then soared by 427.03% to $121000.0 in 2024, then surged by 42.98% to $173000.0 in 2025, then gained 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.
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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 | Rave Restaurant | 47.89 Mn | 35.89 Mn | - | 216,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |