Skip to content

Texas Roadhouse TXRH Income Taxes Payable

Income Taxes Payable at other companies

Darden Restaurants logo
Darden RestaurantsDRI
$1.4M+27.3%
Tyson Foods logo
Tyson FoodsTSN
$142M-7.8%
Hormel Foods logo
Hormel FoodsHRL
$3.06M-72.5%
General Mills logo
General MillsGIS
$102.1M+24.4%
Restaurant Brands International logo
Restaurant Brands InternationalQSR
Chipotle Mexican Grill logo
Chipotle Mexican GrillCMG

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:TaxesPayableCurrent.

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 taxes payable.

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 taxes payable?
Texas Roadhouse (TXRH) reported income taxes payable of $3M in Q1 2026.
How has Texas Roadhouse's income taxes payable changed year-over-year?
Texas Roadhouse's income taxes payable decreased by 88.4% year-over-year, from $25.83M to $3M.
What is the long-term trend for Texas Roadhouse's income taxes payable?
Over 5 years (2020 to 2025), Texas Roadhouse's income taxes payable has grown at a -46.7% compound annual growth rate (CAGR), from $2.86M to $123K.
What does income taxes payable mean?
The amount of income tax the company owes to the government.
How do you interpret income taxes payable?
An increase generally correlates with higher taxable profits, while a decrease may reflect tax payments made or lower earnings.
How does income taxes payable compare across companies?
Varies based on effective tax rates and jurisdictional requirements compared to industry peers.