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| 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 |