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
DateValue
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