Texas Roadhouse (TXRH) Non-Current Deferred Tax Liability (2014 - 2026)
Texas Roadhouse (TXRH) reported 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 13 years of Non-Current Deferred Tax Liability data on file, last reported at $20.7 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $20.7 million, up 510.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.7 million (up 510.12% YoY), and the FY2025 annual result was $14.7 million, up 79.4% from the prior year.
- Non-Current Deferred Tax Liability advanced to $20.7 million in Q1 2026 per TXRH's latest filing, from $14.7 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $23.7 million in Q1 2023 and troughed at $1.7 million in Q3 2025.
- A 5-year average of $16.0 million and a median of $16.8 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 607.59% in 2022, then slumped 90.32% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $21.0 million in 2022, then rose by 10.13% to $23.1 million in 2023, then sank 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.
- 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 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn |
| 10 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn |
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 |