Texas Roadhouse (TXRH) Deferred Taxes (2010 - 2026)
Texas Roadhouse (TXRH) reported Deferred Taxes of $6.3 million for Q1 2026, up 244.61% year-over-year from $1.8 million in Q1 2025, and up 4.16% on a QoQ basis from $6.0 million in Q4 2025.
Texas Roadhouse (TXRH) has 17 years of Deferred Taxes data on file, last reported at $6.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 244.61% year-over-year to $6.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.7 million (up 201.78% YoY) and the FY2025 annual result came in at $8.0 million, up 158.29% from the prior year.
- Deferred Taxes rose to $6.3 million in Q1 2026 per TXRH's latest filing, from $6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.5 million in Q3 2025 and bottomed at -$5.3 million in Q3 2024.
- The 5-year median for Deferred Taxes is $940000.0 (2023), against an average of $770588.2.
- Peak annual rise in Deferred Taxes reached 258.82% in 2025, while the deepest fall reached 2251.98% in 2025.
- Tracing TXRH's Deferred Taxes over 5 years: stood at $4.2 million in 2022, then sank by 90.31% to $408000.0 in 2023, then sank by 1132.11% to -$4.2 million in 2024, then soared by 243.32% to $6.0 million in 2025, then rose by 4.16% to $6.3 million in 2026.
- Per Business Quant, the three latest TXRH Deferred Taxes figures stand at $6.3 million (Q1 2026), $6.0 million (Q4 2025), and $8.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.29 Mn |
| Dec 30, 2025 | 6.04 Mn |
| Sep 30, 2025 | 8.48 Mn |
| Jul 1, 2025 | -2.12 Mn |
| Apr 1, 2025 | -4.35 Mn |
| Dec 31, 2024 | -4.21 Mn |
| Sep 24, 2024 | -5.34 Mn |
| Jun 25, 2024 | -4.46 Mn |
| Mar 26, 2024 | 202,000.00 |
| Dec 26, 2023 | 408,000.00 |
| Sep 26, 2023 | 940,000.00 |
| Jun 27, 2023 | -1.22 Mn |
| Mar 28, 2023 | 2.99 Mn |
| Dec 27, 2022 | 4.21 Mn |
| Sep 27, 2022 | 1.34 Mn |
| Jun 28, 2022 | 1.28 Mn |
| Mar 29, 2022 | 2.63 Mn |
| Dec 28, 2021 | 9.33 Mn |
| Sep 28, 2021 | -3.38 Mn |
| Jun 29, 2021 | 1.92 Mn |
| Mar 30, 2021 | 1.03 Mn |
| Dec 29, 2020 | -1.29 Mn |
| Sep 29, 2020 | -4.65 Mn |
| Jun 30, 2020 | -11.36 Mn |
| Mar 31, 2020 | 433,000.00 |
| Dec 31, 2019 | 10.00 Mn |
| Sep 24, 2019 | -926,000.00 |
| Jun 25, 2019 | -1.64 Mn |
| Mar 26, 2019 | -1.09 Mn |
| Dec 25, 2018 | 10.17 Mn |
| Sep 25, 2018 | -1.46 Mn |
| Jun 26, 2018 | 260,000.00 |
| Mar 27, 2018 | 3.35 Mn |
| Dec 26, 2017 | 817,000.00 |
| Sep 26, 2017 | -1.87 Mn |
| Jun 27, 2017 | 1.11 Mn |
| Mar 28, 2017 | -4.89 Mn |
| Dec 27, 2016 | 8.63 Mn |
| Sep 27, 2016 | 125,000.00 |
| Jun 28, 2016 | -3.15 Mn |
| Mar 29, 2016 | -247,000.00 |
| Dec 29, 2015 | 8.60 Mn |
| Sep 29, 2015 | -2.98 Mn |
| Jun 30, 2015 | -4.45 Mn |
| Mar 31, 2015 | -755,000.00 |
| Dec 30, 2014 | 3.83 Mn |
| Sep 30, 2014 | -1.33 Mn |
| Jul 1, 2014 | -2.11 Mn |
| Apr 1, 2014 | -871,000.00 |
| Dec 31, 2013 | 792,000.00 |
| Sep 24, 2013 | -381,000.00 |
| Jun 25, 2013 | -482,000.00 |
| Mar 26, 2013 | -876,000.00 |
| Dec 25, 2012 | 4.88 Mn |
| Sep 25, 2012 | -1.64 Mn |
| Jun 26, 2012 | -1.89 Mn |
| Mar 27, 2012 | -2.86 Mn |
| Dec 27, 2011 | 623,000.00 |
| Sep 27, 2011 | -1.76 Mn |
| Jun 28, 2011 | 1.52 Mn |
| Mar 29, 2011 | -313,000.00 |
| Dec 28, 2010 | 690,000.00 |
| Sep 28, 2010 | -534,000.00 |
| Jun 29, 2010 | 76,000.00 |
| Mar 30, 2010 | 1.57 Mn |