Texas Roadhouse (TXRH) Deferred Taxes (2010 - 2026)
Texas Roadhouse (TXRH) posted quarterly Deferred Taxes of $6.3 million for Q1 2026, up 244.61% year-over-year from $1.8 million in Q1 2025, and up 25.37% quarter-over-quarter from $5.0 million in Q4 2025.
Texas Roadhouse (TXRH) Deferred Taxes (2010 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has reported Deferred Taxes for 17 consecutive years, with $6.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 244.61% year-over-year to $6.3 million; the TTM figure through Mar 2026 stood at $17.7 million (up 196.22% YoY), while the FY2025 annual figure was $7.0 million, up 150.89% from the prior year.
- Deferred Taxes advanced to $6.3 million in Q1 2026 per TXRH's latest filing, from $5.0 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.
- 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.
- Texas Roadhouse's 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 jumped by 219.07% to $5.0 million in 2025, then rose by 25.37% to $6.3 million in 2026.
- Business Quant data shows TXRH's Deferred Taxes at $6.3 million in Q1 2026, $5.0 million in Q4 2025, and $8.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 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 | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 1.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.51 Mn |
| Mar 31, 2026 | 6.29 Mn |
| Dec 30, 2025 | 5.01 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 |