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| 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 |