KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

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% on a QoQ basis from -$68000.0 in Q2 2025.

TH International (THCH) has 3 years of Tax Provisions data on file, last reported at $136435.0 in Q4 2025.

  • Quarterly Tax Provisions rose 262.42% year-over-year to $136435.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$15565.0 (up 94.91% YoY) and the FY2025 annual result came in at -$69000.0, up 76.21% from the prior year.
  • Tax Provisions grew to $136435.0 in Q4 2025 per THCH's latest filing, from -$68000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $136435.0 in Q4 2025 and bottomed at -$150000.0 in Q2 2024.
  • The 3-year median for Tax Provisions is -$63000.0 (2024), against an average of -$39594.2.
  • The widest annual swing landed in 2024, when Tax Provisions tumbled 500.0%; it then surged 262.42% in 2025.
  • Tracing THCH's Tax Provisions over 3 years: stood at -$14000.0 in 2023, then plunged by 500.0% to -$84000.0 in 2024, then soared by 262.42% to $136435.0 in 2025.
  • Per Business Quant, the three latest THCH Tax Provisions figures stand at $136435.0 (Q4 2025), -$68000.0 (Q2 2025), and -$84000.0 (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 217.30 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 40.83 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 1.16 Mn
10 TH International 9.22 Mn -9.96 Mn 38.17 Mn 136,435.01

Historic Data

Download Data 🔒
DateValue
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