Texas Roadhouse (TXRH) Tax Provisions (2010 - 2026)

Texas Roadhouse (TXRH) reported Tax Provisions of $21.0 million for Q1 2026, up 4.13% year-over-year from $20.2 million in Q1 2025, and up 86.3% quarter-over-quarter from $11.3 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.

  • Tax Provisions for Q1 2026 came in at $21.0 million, up 4.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $67.3 million (up 142.96% YoY), and the FY2025 annual result was $66.4 million, up 152.7% from the prior year.
  • Tax Provisions climbed to $21.0 million in Q1 2026 per TXRH's latest filing, from $11.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $22.1 million in Q3 2025 and troughed at -$31.6 million in Q4 2024.
  • A 5-year average of $9.7 million and a median of $12.7 million in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 1126.5% in 2023, then surged 135.7% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$1.4 million in 2022, then tumbled by 1126.5% to -$17.8 million in 2023, then tumbled by 77.97% to -$31.6 million in 2024, then surged by 135.7% to $11.3 million in 2025, then soared by 86.3% to $21.0 million in 2026.
  • Business Quant data shows TXRH's Tax Provisions at $21.0 million in Q1 2026, $11.3 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 114.58 Bn 112.88 Bn 9.40 Bn 217.30 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 102.98 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 84.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 40.83 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn 3.34 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 21.04 Mn
Dec 30, 2025 11.29 Mn
Sep 30, 2025 12.81 Mn
Jul 1, 2025 22.12 Mn
Apr 1, 2025 20.20 Mn
Dec 31, 2024 -31.63 Mn
Sep 24, 2024 17.40 Mn
Jun 25, 2024 21.71 Mn
Mar 26, 2024 18.80 Mn
Dec 26, 2023 -17.77 Mn
Sep 26, 2023 8.87 Mn
Jun 27, 2023 12.27 Mn
Mar 28, 2023 14.33 Mn
Dec 27, 2022 -1.45 Mn
Sep 27, 2022 11.43 Mn
Jun 28, 2022 11.53 Mn
Mar 29, 2022 12.75 Mn
Dec 28, 2021 8.55 Mn
Sep 28, 2021 7.14 Mn
Jun 29, 2021 11.07 Mn