Skip to content

Income Tax at other companies

Darden Restaurants logo
Darden RestaurantsDRI
$46.2M-5.7%
Restaurant Brands International logo
Restaurant Brands InternationalQSR
$38M-53.7%
PFG
Performance Food GroupPFGC
$14.2M-29.7%
Casey's General Stores logo
Casey's General StoresCASY
$41.37M+100%
Yum! Brands logo
Yum! BrandsYUM
$84M-52.3%
Tyson Foods logo
Tyson FoodsTSN
$95M+494%

Other financials

Income statement

See full
Revenue$1.6B+12.8%
Operating income$146.3M+8.6%
Net income$126.0M+8.6%
EPS (diluted)$1.87+10.0%

Balance sheet

See full
Cash & equivalents$214.6M-3.0%
Total debt$1.1B+16.2%
Total equity$1.5B+9.9%
Total assets$3.6B+12.0%

Cash flow

See full
Operating cash flow$259.1M+9.0%
CapEx$80.2M+3.6%
Free cash flow$178.9M+11.6%

Valuation

See full
Market cap$11.68B-1.7%
Enterprise value$12.52B-0.3%
P/E27.5×+0.8×
P/S1.9×-0.2×

Profitability

See full
Gross margin67.6%
Operating margin8%-1.4pp
Net margin7%-1.1pp
FCF margin5.9%-1.2pp

Returns & leverage

See full
Return on equity29.3%-5.1pp
Debt / equity0.7×0.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Texas Roadhouse in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Texas Roadhouse’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Texas Roadhouse's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Texas Roadhouse's income tax?
Texas Roadhouse (TXRH) reported income tax of $21.04M in Q1 2026.
How has Texas Roadhouse's income tax changed year-over-year?
Texas Roadhouse's income tax increased by 4.1% year-over-year, from $20.2M to $21.04M.
What is the long-term trend for Texas Roadhouse's income tax?
Over 4 years (2021 to 2025), Texas Roadhouse's income tax has grown at a 13.8% compound annual growth rate (CAGR), from $39.58M to $66.42M.
What does income tax mean?
The total tax cost incurred on the company's earnings.
How do you interpret income tax?
Changes often track with pre-tax income, though significant deviations may indicate changes in effective tax rates or one-time tax adjustments.
How does income tax compare across companies?
Highly dependent on the geographic footprint and tax strategy of the company compared to peers.