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
DateValue
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