Texas Roadhouse (TXRH) Deferred Taxes (2010 - 2026)

Texas Roadhouse (TXRH) has 17 years of Deferred Taxes data on file, last reported at $6.3 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 244.61% year-over-year to $6.3 million in Q1 2026; TTM through Mar 2026 was $17.7 million, a 196.22% increase from a year earlier, with the FY2025 full-year figure at $7.0 million, up 150.89% from the prior year.
• Deferred Taxes for Q1 2026 stood at $6.3 million, up from $5.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for TXRH reached as high as $8.5 million in Q3 2025 and fell as low as -$5.3 million in Q3 2024.
• Historically, Deferred Taxes has averaged $710529.4 across 5 years, with a median of $940000.0 in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 258.82% in 2025 and fell as far as 2251.98% in 2025.
• Year by year, Deferred Taxes stood at $4.2 million in 2022, then plunged by 90.31% to $408000.0 in 2023, then plunged by 1132.11% to -$4.2 million in 2024, then soared by 219.07% to $5.0 million in 2025, then advanced by 25.37% to $6.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $6.3 million in Q1 2026, $5.0 million in Q4 2025, and $8.5 million in Q3 2025.