Texas Roadhouse TXRH Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Texas Roadhouse in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
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 income taxes receivable?
- Texas Roadhouse (TXRH) reported income taxes receivable of $3.94M in Q1 2026.
- What is the long-term trend for Texas Roadhouse's income taxes receivable?
- Over 5 years (2020 to 2025), Texas Roadhouse's income taxes receivable has grown at a 25.1% compound annual growth rate (CAGR), from $4.5M to $13.77M.
- What does income taxes receivable mean?
- Tax overpayments that the government owes back to the company.
- How do you interpret income taxes receivable?
- Generally neutral; large balances may indicate inefficient tax planning or significant changes in tax legislation.
- How does income taxes receivable compare across companies?
- Common across all public companies; usually a small percentage of total current assets.