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% on a QoQ basis from $11.3 million in Q4 2025.
Texas Roadhouse (TXRH) has 17 years of Tax Provisions data on file, last reported at $21.0 million in Q1 2026.
- Quarterly Tax Provisions rose 4.13% year-over-year to $21.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $67.3 million (up 142.96% YoY) and the FY2025 annual result came in at $66.4 million, up 152.7% from the prior year.
- Tax Provisions improved to $21.0 million in Q1 2026 per TXRH's latest filing, from $11.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $22.1 million in Q3 2025 and bottomed at -$31.6 million in Q4 2024.
- The 5-year median for Tax Provisions is $12.7 million (2022), against an average of $9.7 million.
- The widest annual swing landed in 2023, when Tax Provisions plunged 1126.5%; it then soared 135.7% in 2025.
- Tracing TXRH's Tax Provisions over 5 years: stood at -$1.4 million in 2022, then sank by 1126.5% to -$17.8 million in 2023, then sank by 77.97% to -$31.6 million in 2024, then soared by 135.7% to $11.3 million in 2025, then jumped by 86.3% to $21.0 million in 2026.
- Per Business Quant, the three latest TXRH Tax Provisions figures stand at $21.0 million (Q1 2026), $11.3 million (Q4 2025), and $12.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | 3.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 30, 2021 | 12.82 Mn |
| Dec 29, 2020 | -1.67 Mn |
| Sep 29, 2020 | 3.07 Mn |
| Jun 30, 2020 | -15.13 Mn |
| Mar 31, 2020 | -1.94 Mn |
| Dec 31, 2019 | 2.73 Mn |
| Sep 24, 2019 | 6.79 Mn |
| Jun 25, 2019 | 7.43 Mn |
| Mar 26, 2019 | 9.12 Mn |
| Dec 25, 2018 | -10.38 Mn |
| Sep 25, 2018 | 5.40 Mn |
| Jun 26, 2018 | 8.47 Mn |
| Mar 27, 2018 | 8.46 Mn |
| Dec 26, 2017 | 12.49 Mn |
| Sep 26, 2017 | 13.05 Mn |
| Jun 27, 2017 | 15.13 Mn |
| Mar 28, 2017 | 12.99 Mn |
| Dec 27, 2016 | 2.86 Mn |
| Sep 27, 2016 | 11.38 Mn |
| Jun 28, 2016 | 15.09 Mn |
| Mar 29, 2016 | 15.86 Mn |
| Dec 29, 2015 | 9.57 Mn |
| Sep 29, 2015 | 9.14 Mn |
| Jun 30, 2015 | 9.40 Mn |
| Mar 31, 2015 | 14.88 Mn |
| Dec 30, 2014 | 8.01 Mn |
| Sep 30, 2014 | 9.02 Mn |
| Jul 1, 2014 | 10.22 Mn |
| Apr 1, 2014 | 12.23 Mn |
| Dec 31, 2013 | 8.47 Mn |
| Sep 24, 2013 | 7.50 Mn |
| Jun 25, 2013 | 8.58 Mn |
| Mar 26, 2013 | 10.53 Mn |
| Dec 25, 2012 | 6.92 Mn |
| Sep 25, 2012 | 8.78 Mn |
| Jun 26, 2012 | 9.95 Mn |
| Mar 27, 2012 | 9.09 Mn |
| Dec 27, 2011 | 4.76 Mn |
| Sep 27, 2011 | 6.06 Mn |
| Jun 28, 2011 | 6.60 Mn |
| Mar 29, 2011 | 9.27 Mn |
| Dec 28, 2010 | 4.55 Mn |
| Sep 28, 2010 | 6.48 Mn |
| Jun 29, 2010 | 7.05 Mn |
| Mar 30, 2010 | 9.61 Mn |