Texas Roadhouse TXRH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Texas Roadhouse in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Texas Roadhouse (TXRH) reported deferred tax assets of $20.74M in Q1 2026.
- How has Texas Roadhouse's deferred tax assets changed year-over-year?
- Texas Roadhouse's deferred tax assets increased by 510.1% year-over-year, from $3.4M to $20.74M.
- What is the long-term trend for Texas Roadhouse's deferred tax assets?
- Over 5 years (2020 to 2025), Texas Roadhouse's deferred tax assets has grown at a 39.3% compound annual growth rate (CAGR), from $2.8M to $14.68M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Common across the restaurant industry due to depreciation timing differences and tax credit utilization.