Rci Hospitality Holdings (RICK) Deferred Taxes (2010 - 2026)
Rci Hospitality Holdings (RICK) posted quarterly Deferred Taxes of -$2.2 million for Q1 2026, down 160.61% year-over-year from $3.7 million in Q1 2025, and down 285.87% quarter-over-quarter from $1.2 million in Q3 2025.
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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 for Q1 2026 stood at -$2.2 million, down from $1.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.5 million in Q3 2022, with the low at -$4.5 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$853000.0 (2025), against an average of -$724454.5.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 470.63% in 2024, then jumped 3958.06% in 2025.
- Rci Hospitality Holdings' Deferred Taxes stood at $3.5 million in 2022, then plunged by 128.4% to -$991000.0 in 2023, then jumped by 60.75% to -$389000.0 in 2024, then soared by 407.46% to $1.2 million in 2025, then sank by 285.87% to -$2.2 million in 2026.
- Business Quant data shows RICK's Deferred Taxes at -$2.2 million in Q1 2026, $1.2 million in Q3 2025, and -$958000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Rci Hospitality Holdings | 222.09 Mn | 195.69 Mn | - | - |
Historic Data
Download Data
Historic 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 |