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Texas Roadhouse TXRH Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Texas Roadhouse in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Interest income, net | 1,021 | 1,044 | 1,566 | 2,345 | ||
| Equity income from investments in unconsolidated affiliates | 182 | 1,426 | 326 | 1,651 | ||
| Income before taxes | $ | $$143,991 | 148,811 | $ | $$291,021 | 285,070 |
| Income tax expense | 19,477 | 22,118 | 40,512 | 42,318 | ||
| Net income including noncontrolling interests | 124,514 | 126,693 | $ | $$250,509 | 242,752 | |
| Less: Net income attributable to noncontrolling interests | 2,581 | 2,608 | 5,143 | 5,005 | ||
| Net income attributable to Texas Roadhouse, Inc. and subsidiaries | $ | $$121,933 | 124,085 | $ | $$245,366 | 237,747 |
| Other comprehensive loss, net of tax: |
Item 1. — Financial Statements (Unaudited) — Texas Roadhouse, Inc. and Subsidiaries
FAQ
- What is Texas Roadhouse's income tax?
- Texas Roadhouse (TXRH) reported income tax of $19.48M in Q2 2026.
- How has Texas Roadhouse's income tax changed year-over-year?
- Texas Roadhouse's income tax decreased by 11.9% year-over-year, from $22.12M to $19.48M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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