Texas Roadhouse TXRH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Texas Roadhouse in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Texas Roadhouse’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Texas Roadhouse's deferred taxes?
- Texas Roadhouse (TXRH) reported deferred taxes of $6.29M in Q1 2026.
- How has Texas Roadhouse's deferred taxes changed year-over-year?
- Texas Roadhouse's deferred taxes increased by 244.6% year-over-year, from -$4.35M to $6.29M.
- What is the long-term trend for Texas Roadhouse's deferred taxes?
- Over 3 years (2021 to 2025), Texas Roadhouse's deferred taxes has grown at a -7.6% compound annual growth rate (CAGR), from $8.9M to $7.03M.
- What does deferred taxes mean?
- Taxes that are accrued now but will be paid or recovered in future periods.
- How do you interpret deferred taxes?
- A positive value indicates a tax benefit or deferral, effectively preserving cash in the current period.
- How does deferred taxes compare across companies?
- Varies based on tax planning strategies and capital expenditure cycles across the industry.