Rci Hospitality Holdings (RICK) Deferred Taxes (2010 - 2026)
Rci Hospitality Holdings' (RICK) quarterly Deferred Taxes came in at -$2.2 million in Q1 2026, down 160.61% year-on-year from $3.7 million in Q1 2025, and down 285.87% quarter-over-quarter from $1.2 million in Q3 2025.
Rci Hospitality Holdings (RICK) Deferred Taxes (2010 - 2026) Analysis & Trends
Rci Hospitality Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.2 million for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 160.61% year-over-year to -$2.2 million in Q1 2026; TTM through Mar 2026 was -$2.0 million, a 65.66% increase from a year earlier, with the FY2025 full-year figure at -$1.0 million, up 84.43% from the prior year.
- Deferred Taxes eased to -$2.2 million in Q1 2026 per RICK's latest filing, from $1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.5 million in Q3 2022 and bottomed at -$4.5 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$853000.0 (2025), against an average of -$724454.5.
- Across the five-year window, Deferred Taxes sank 470.63% in 2024 and jumped 3958.06% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $3.5 million in 2022, then tumbled by 128.4% to -$991000.0 in 2023, then surged by 60.75% to -$389000.0 in 2024, then jumped by 407.46% to $1.2 million in 2025, then plunged by 285.87% to -$2.2 million in 2026.
- Per Business Quant, the three latest RICK Deferred Taxes figures stand at -$2.2 million (Q1 2026), $1.2 million (Q3 2025), and -$958000.0 (Q2 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 | Rci Hospitality Holdings | 198.76 Mn | 174.35 Mn | - | -2.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.22 Mn |
| Sep 30, 2025 | 1.20 Mn |
| Jun 30, 2025 | -958,000.00 |
| Mar 31, 2025 | -853,000.00 |
| Dec 31, 2024 | -389,000.00 |
| Sep 30, 2024 | -31,000.00 |
| Jun 30, 2024 | -4.51 Mn |
| Mar 31, 2024 | -1.91 Mn |
| Sep 30, 2023 | -991,000.00 |
| Jun 30, 2023 | -790,000.00 |
| Sep 30, 2022 | 3.49 Mn |
| Sep 30, 2021 | -823,000.00 |
| Sep 30, 2020 | 249,000.00 |
| Jun 30, 2020 | -362,000.00 |
| Mar 31, 2020 | -1.01 Mn |
| Dec 31, 2019 | -150,000.00 |
| Sep 30, 2019 | -416,000.00 |
| Jun 30, 2019 | 106,000.00 |
| Mar 31, 2019 | 673,000.00 |
| Dec 31, 2018 | 458,000.00 |