KPIs & Operating Metrics(New)
Growth Metrics

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

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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
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