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Texas Roadhouse TXRH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Texas Roadhouse’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 9:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092408
| Line item | June 30, 2026 | December 30, 2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 942,110 | 879,521 |
| Goodwill | 275,036 | 242,220 |
| Intangible assets, net of accumulated amortization of $33,957 at June 30, 2026 and $29,611 at December 30, 2025 | 26,485 | 17,742 |
| Other assets | 179,965 | 154,672 |
| Total assets | $3,672,066 | $3,549,472 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Current portion of operating lease liabilities | $32,837 | $30,953 |
Item 1. — Financial Statements (Unaudited) — Texas Roadhouse, Inc. and Subsidiaries
FAQ
- What is Texas Roadhouse's deferred tax assets and other non-current assets?
- Texas Roadhouse (TXRH) reported deferred tax assets and other non-current assets of $179.97M in Q2 2026.
- How has Texas Roadhouse's deferred tax assets and other non-current assets changed year-over-year?
- Texas Roadhouse's deferred tax assets and other non-current assets increased by 28.6% year-over-year, from $139.95M to $179.97M.
- What is the long-term trend for Texas Roadhouse's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Texas Roadhouse's deferred tax assets and other non-current assets has grown at a 18.6% compound annual growth rate (CAGR), from $65.99M to $154.67M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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