Texas Roadhouse (TXRH) Non-Current Deferred Tax Liability (2014 - 2026)
Texas Roadhouse's (TXRH) quarterly Non-Current Deferred Tax Liability came in at $20.7 million in Q1 2026, up 510.12% year-on-year from $3.4 million in Q1 2025, and up 41.29% on a QoQ basis from $14.7 million in Q4 2025.
Texas Roadhouse (TXRH) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $20.7 million in Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 510.12% year-over-year to $20.7 million in Q1 2026; TTM through Mar 2026 was $20.7 million, a 510.12% increase from a year earlier, with the FY2025 full-year figure at $14.7 million, up 79.4% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $20.7 million, up from $14.7 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for TXRH reached as high as $23.7 million in Q1 2023 and fell as low as $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.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 607.59% in 2022 and plunged 90.32% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $21.0 million in 2022, then climbed by 10.13% to $23.1 million in 2023, then slumped by 64.58% to $8.2 million in 2024, then soared by 79.4% to $14.7 million in 2025, then surged by 41.29% to $20.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Brinker International | 7.99 Bn | 7.93 Bn | 1.10 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 26, 2023 | 23.10 Mn |
| Dec 26, 2023 | 23.10 Mn |