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Taxes Paid at other companies

Restaurant Brands International logo
Restaurant Brands InternationalQSR
$137M-27.9%
PFG
Performance Food GroupPFGC
$1.3M-95.2%
Casey's General Stores logo
Casey's General StoresCASY
$39.8M+1,891%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$59.9M+8.4%
Chipotle Mexican Grill logo
Chipotle Mexican GrillCMG

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxesPaidNet.

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 taxes paid?
Texas Roadhouse (TXRH) reported taxes paid of $2.04M in Q1 2026.
How has Texas Roadhouse's taxes paid changed year-over-year?
Texas Roadhouse's taxes paid increased by 19.7% year-over-year, from $1.7M to $2.04M.
What is the long-term trend for Texas Roadhouse's taxes paid?
Over 4 years (2021 to 2025), Texas Roadhouse's taxes paid has grown at a 17.2% compound annual growth rate (CAGR), from $39.79M to $75.09M.
What does taxes paid mean?
The total amount of cash the company actually paid to tax authorities during the period.
How do you interpret taxes paid?
An increase may indicate higher taxable income or changes in tax payment timing, while a decrease could suggest lower profitability, tax credits, or deferred payment strategies.
How does taxes paid compare across companies?
Peers in the casual dining sector typically report this as a supplemental cash flow disclosure, allowing investors to compare cash tax burdens relative to pre-tax operating income across the industry.