Rci Hospitality Holdings (RICK) Deferred Taxes (2010 - 2026)
Rci Hospitality Holdings (RICK) recorded quarterly Deferred Taxes of -$2.2 million in Q1 2026, down 285.87% quarter-over-quarter from $1.2 million in Q3 2025, and down 160.61% on a YoY basis from $3.7 million in Q1 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.
- In Q1 2026, Deferred Taxes fell 160.61% year-over-year to -$2.2 million; the TTM figure through Mar 2026 stood at -$2.0 million (up 65.66% YoY), while the FY2025 annual figure was -$1.0 million, up 84.43% from the prior year.
- Deferred Taxes was -$2.2 million for Q1 2026 at Rci Hospitality Holdings, down from $1.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q3 2022 to a low of -$4.5 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$724454.5 across 5 years, with a median of -$853000.0 in 2025.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 470.63% in 2024, then surged 3958.06% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.5 million in 2022, then sank 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 slumped by 285.87% to -$2.2 million in 2026.
- The last three Deferred Taxes figures came in at -$2.2 million (Q1 2026), $1.2 million (Q3 2025), and -$958000.0 (Q2 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 | Rci Hospitality Holdings | 219.39 Mn | 194.98 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 |