Texas Roadhouse (TXRH) Non-Current Deferred Tax Liability (2014 - 2026)
Texas Roadhouse (TXRH) posted quarterly Non-Current Deferred Tax Liability of $20.7 million for Q1 2026, up 510.12% year-over-year from $3.4 million in Q1 2025, and up 41.29% quarter-over-quarter from $14.7 million in Q4 2025.
Texas Roadhouse (TXRH) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $20.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 510.12% year-over-year to $20.7 million; the TTM figure through Mar 2026 stood at $20.7 million (up 510.12% YoY), while the FY2025 annual figure was $14.7 million, up 79.4% from the prior year.
- Non-Current Deferred Tax Liability rose to $20.7 million in Q1 2026 per TXRH's latest filing, from $14.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $23.7 million in Q1 2023 and bottomed at $1.7 million in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $16.0 million across 5 years, with a median of $16.8 million in 2022.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 607.59% — and 2025, when it slumped 90.32%.
- Texas Roadhouse's Non-Current Deferred Tax Liability stood at $21.0 million in 2022, then gained by 10.13% to $23.1 million in 2023, then slumped by 64.58% to $8.2 million in 2024, then jumped by 79.4% to $14.7 million in 2025, then soared by 41.29% to $20.7 million in 2026.
- Business Quant data shows TXRH's Non-Current Deferred Tax Liability at $20.7 million in Q1 2026, $14.7 million in Q4 2025, and $9.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.25 Mn |
| Jun 30, 2026 | 22.25 Mn |
| Mar 31, 2026 | 20.74 Mn |
| Mar 31, 2026 | 20.74 Mn |
| Dec 30, 2025 | 14.68 Mn |
| Dec 30, 2025 | 14.68 Mn |
| Sep 30, 2025 | 9.72 Mn |
| Sep 30, 2025 | 9.72 Mn |
| Jul 1, 2025 | 1.72 Mn |
| Jul 1, 2025 | 1.72 Mn |
| Apr 1, 2025 | 3.40 Mn |
| Apr 1, 2025 | 3.40 Mn |
| Dec 31, 2024 | 8.18 Mn |
| Dec 31, 2024 | 8.18 Mn |
| Sep 24, 2024 | 12.40 Mn |
| Sep 24, 2024 | 12.40 Mn |
| Jun 25, 2024 | 17.73 Mn |
| Jun 25, 2024 | 17.73 Mn |
| Mar 26, 2024 | 23.31 Mn |
| Mar 26, 2024 | 23.31 Mn |