TH International (THCH) Tax Provisions (2023 - 2025)
TH International (THCH) reported Tax Provisions of $136435.0 for Q4 2025, up 262.42% year-over-year from $37645.3 in Q4 2024, and up 300.64% quarter-over-quarter from -$68000.0 in Q2 2025.
TH International (THCH) Tax Provisions (2023 - 2025) Analysis & Trends
TH International (THCH) has 3 years of Tax Provisions data on file, last reported at $136435.0 in Q4 2025.
- Tax Provisions for Q4 2025 came in at $136435.0, up 262.42% year-over-year; the trailing twelve-month figure through Dec 2025 was -$15565.0 (up 94.91% YoY), and the FY2025 annual result was -$69000.0, up 76.21% from the prior year.
- Tax Provisions rose to $136435.0 in Q4 2025 per THCH's latest filing, from -$68000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $136435.0 in Q4 2025 and troughed at -$150000.0 in Q2 2024.
- A 3-year average of -$39594.2 and a median of -$63000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 500.0% in 2024, then jumped 262.42% in 2025.
- A 3-year view of Tax Provisions shows it stood at -$14000.0 in 2023, then slumped by 500.0% to -$84000.0 in 2024, then surged by 262.42% to $136435.0 in 2025.
- Business Quant data shows THCH's Tax Provisions at $136435.0 in Q4 2025, -$68000.0 in Q2 2025, and -$84000.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 1.16 Mn |
| 10 | TH International | 7.70 Mn | -11.48 Mn | 38.17 Mn | 136,435.01 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 136,435.01 |
| Jun 30, 2025 | -68,000.00 |
| Dec 31, 2024 | -84,000.00 |
| Sep 30, 2024 | -58,000.00 |
| Jun 30, 2024 | -150,000.00 |
| Dec 31, 2023 | -14,000.00 |