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% quarter-over-quarter from $6.0 million in Q4 2025.

Texas Roadhouse (TXRH) Deferred Taxes (2010 - 2026) Analysis & Trends

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

  • Deferred Taxes for Q1 2026 came in at $6.3 million, up 244.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.7 million (up 201.78% YoY), and the FY2025 annual result was $8.0 million, up 158.29% from the prior year.
  • Deferred Taxes improved to $6.3 million in Q1 2026 per TXRH's latest filing, from $6.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $8.5 million in Q3 2025 and troughed at -$5.3 million in Q3 2024.
  • A 5-year average of $770588.2 and a median of $940000.0 in 2023 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 258.82% in 2025 and fell as far as 2251.98% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $4.2 million in 2022, then tumbled by 90.31% to $408000.0 in 2023, then tumbled by 1132.11% to -$4.2 million in 2024, then surged by 243.32% to $6.0 million in 2025, then advanced by 4.16% to $6.3 million in 2026.
  • Business Quant data shows TXRH's Deferred Taxes at $6.3 million in Q1 2026, $6.0 million in Q4 2025, and $8.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 60.40 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 17.89 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 13.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn -49.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 2.40 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn -3.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 6.29 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 3.32 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 377,000.00
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn -3.03 Mn

Historic Data

Download Data
DateValue
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