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

Texas Roadhouse's (TXRH) quarterly Tax Provisions came in at $21.0 million in Q1 2026, up 4.13% year-on-year from $20.2 million in Q1 2025, and up 138.77% on a QoQ basis from -$54.3 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.

  • On a quarterly basis, Tax Provisions rose 4.13% year-over-year to $21.0 million in Q1 2026; TTM through Mar 2026 was $1.7 million, a 96.84% decrease from a year earlier, with the FY2025 full-year figure at $877000.0, down 98.34% from the prior year.
  • Tax Provisions for Q1 2026 stood at $21.0 million, up from -$54.3 million in the prior quarter.
  • Over the last five years, Tax Provisions for TXRH reached as high as $22.1 million in Q3 2025 and fell as low as -$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.
  • Across the five-year window, Tax Provisions soared 2394.27% in 2022 and plunged 944.73% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $8.0 million in 2022, then tumbled by 551.29% to -$36.1 million in 2023, then surged by 85.63% to -$5.2 million in 2024, then plunged by 944.73% to -$54.3 million in 2025, then surged by 138.77% to $21.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $21.0 million in Q1 2026, -$54.3 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 118.28 Bn 116.58 Bn 6.32 Bn 217.30 Mn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 123.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 39.48 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 3.34 Mn
10 Brinker International 8.13 Bn 8.07 Bn 1.10 Bn 28.80 Mn

Historic Data

Download Data
DateValue
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
Jun 29, 2021 11.07 Mn