Texas Roadhouse (TXRH) Tax Provisions (2010 - 2026)
Texas Roadhouse (TXRH) posted quarterly Tax Provisions of $21.0 million for Q1 2026, up 4.13% year-over-year from $20.2 million in Q1 2025, and up 138.77% quarter-over-quarter from -$54.3 million in Q4 2025.
Texas Roadhouse (TXRH) Tax Provisions (2010 - 2026) Analysis & Trends
Texas Roadhouse (TXRH) has reported Tax Provisions for 17 consecutive years, with $21.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 4.13% year-over-year to $21.0 million; the TTM figure through Mar 2026 stood at $1.7 million (down 96.84% YoY), while the FY2025 annual figure was $877000.0, down 98.34% from the prior year.
- Tax Provisions grew to $21.0 million in Q1 2026 per TXRH's latest filing, from -$54.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $22.1 million in Q3 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 2394.27% — and 2025, when it slumped 944.73%.
- Texas Roadhouse's Tax Provisions stood at $8.0 million in 2022, then tumbled by 551.29% to -$36.1 million in 2023, then soared by 85.63% to -$5.2 million in 2024, then plunged by 944.73% to -$54.3 million in 2025, then soared by 138.77% to $21.0 million in 2026.
- Business Quant data shows TXRH's Tax Provisions at $21.0 million in Q1 2026, -$54.3 million in Q4 2025, and $12.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 39.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.48 Mn |
| 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 |