Texas Roadhouse (TXRH) Tax Provisions (2010 - 2026)
Texas Roadhouse's (TXRH) quarterly Tax Provisions came in at $21.0 million in Q1 2026, up 4.13% year-on-year from $20.2 million in Q1 2025, and up 138.77% on a QoQ basis from -$54.3 million in Q4 2025.
Texas Roadhouse (TXRH) Tax Provisions (2010 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has 17 years of Tax Provisions data on file, last reported at $21.0 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 4.13% year-over-year to $21.0 million in Q1 2026; TTM through Mar 2026 was $1.7 million, a 96.84% decrease from a year earlier, with the FY2025 full-year figure at $877000.0, down 98.34% from the prior year.
- Tax Provisions for Q1 2026 stood at $21.0 million, up from -$54.3 million in the prior quarter.
- Over the last five years, Tax Provisions for TXRH reached as high as $22.1 million in Q3 2025 and fell as low as -$54.3 million in Q4 2025.
- Historically, Tax Provisions has averaged $6.9 million across 5 years, with a median of $12.7 million in 2022.
- Across the five-year window, Tax Provisions soared 2394.27% in 2022 and plunged 944.73% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $8.0 million in 2022, then tumbled by 551.29% to -$36.1 million in 2023, then surged by 85.63% to -$5.2 million in 2024, then plunged by 944.73% to -$54.3 million in 2025, then surged by 138.77% to $21.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $21.0 million in Q1 2026, -$54.3 million in Q4 2025, and $12.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Brinker International | 8.13 Bn | 8.07 Bn | 1.10 Bn | 28.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.04 Mn |
| Dec 30, 2025 | -54.25 Mn |
| Sep 30, 2025 | 12.81 Mn |
| Jul 1, 2025 | 22.12 Mn |
| Apr 1, 2025 | 20.20 Mn |
| Dec 31, 2024 | -5.19 Mn |
| Sep 24, 2024 | 17.40 Mn |
| Jun 25, 2024 | 21.71 Mn |
| Mar 26, 2024 | 18.80 Mn |
| Dec 26, 2023 | -36.14 Mn |
| Sep 26, 2023 | 8.87 Mn |
| Jun 27, 2023 | 12.27 Mn |
| Mar 28, 2023 | 14.33 Mn |
| Dec 27, 2022 | 8.01 Mn |
| Sep 27, 2022 | 11.43 Mn |
| Jun 28, 2022 | 11.53 Mn |
| Mar 29, 2022 | 12.75 Mn |
| Dec 28, 2021 | -349,000.00 |
| Sep 28, 2021 | 7.14 Mn |
| Jun 29, 2021 | 11.07 Mn |