Texas Roadhouse, Inc. Deferred Income Tax Expense (Benefit)
Texas Roadhouse, Inc. (TXRH) reported Deferred Income Tax Expense (Benefit) of $7.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.51M.
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.29M.
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-30 was $5.01M.
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.48M.
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.03M.
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$13.80M, a 543.11% decline from fiscal 2023.
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for fiscal 2023 was $3.12M, a 67.06% decline from fiscal 2022.
- Texas Roadhouse, Inc. deferred income tax expense (benefit) for fiscal 2022 was $9.46M, a 6.29% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $7.80M 10-Q · filed 2026-08-07 | $12.81M derived: sum of 3 quarters · filed 2026-08-07 | $21.29M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $6.29M 10-Q · filed 2026-05-08 | $11.30M derived: sum of 2 quarters · filed 2026-05-08 | $19.78M derived: sum of 3 quarters · filed 2026-05-08 | $17.66M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-30 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $13.49M derived: sum of 2 quarters · filed 2026-02-27 | $11.37M derived: sum of 3 quarters · filed 2026-08-07 | $7.03M 10-K · filed 2026-02-27 |
| 2025-09-30 | $8.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.36M derived: sum of 2 quarters · filed 2026-08-07 | $2.01M 10-Q · filed 2025-11-07 | -$2.20M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-07-01 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$6.47M 10-Q · filed 2026-08-07 | -$10.68M derived: sum of 3 quarters · filed 2026-08-07 | -$16.02M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-04-01 | -$4.35M 10-Q · filed 2026-05-08 | -$8.56M derived: sum of 2 quarters · filed 2026-05-08 | -$13.90M derived: sum of 3 quarters · filed 2026-05-08 | -$18.35M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$9.55M derived: sum of 2 quarters · filed 2026-02-27 | -$14.01M derived: sum of 3 quarters · filed 2026-02-27 | -$13.80M 10-K · filed 2026-02-27 |
| 2024-09-24 | -$5.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$9.79M derived: sum of 2 quarters · filed 2025-11-07 | -$9.59M 10-Q · filed 2025-11-07 | -$9.18M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-25 | -$4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$4.25M 10-Q · filed 2025-08-08 | -$3.85M derived: sum of 3 quarters · filed 2026-02-27 | -$2.91M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-26 | $202.00K 10-Q · filed 2025-05-09 | $610.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.55M derived: sum of 3 quarters · filed 2026-02-27 | $329.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-26 | $408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.35M derived: sum of 2 quarters · filed 2026-02-27 | $127.00K derived: sum of 3 quarters · filed 2026-02-27 | $3.12M 10-K · filed 2026-02-27 |
| 2023-09-26 | $940.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$281.00K derived: sum of 2 quarters · filed 2024-11-01 | $2.71M 10-Q · filed 2024-11-01 | $6.92M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-27 | -$1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.77M 10-Q · filed 2024-08-02 | $5.98M derived: sum of 3 quarters · filed 2025-02-28 | $7.32M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-28 | $2.99M 10-Q · filed 2024-05-03 | $7.20M derived: sum of 2 quarters · filed 2025-02-28 | $8.54M derived: sum of 3 quarters · filed 2025-02-28 | $9.81M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-27 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $5.55M derived: sum of 2 quarters · filed 2025-02-28 | $6.83M derived: sum of 3 quarters · filed 2025-02-28 | $9.46M 10-K · filed 2025-02-28 |
| 2022-09-27 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $2.62M derived: sum of 2 quarters · filed 2023-11-03 | $5.25M 10-Q · filed 2023-11-03 | $14.58M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-28 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $3.91M 10-Q · filed 2023-08-04 | $13.24M derived: sum of 3 quarters · filed 2024-02-23 | $9.85M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-29 | $2.63M 10-Q · filed 2023-05-05 | $11.96M derived: sum of 2 quarters · filed 2024-02-23 | $8.58M derived: sum of 3 quarters · filed 2024-02-23 | $10.50M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-28 | $9.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $5.95M derived: sum of 2 quarters · filed 2024-02-23 | $7.87M derived: sum of 3 quarters · filed 2024-02-23 | $8.90M 10-K · filed 2024-02-23 |
| 2021-09-28 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.46M derived: sum of 2 quarters · filed 2022-11-04 | -$435.00K 10-Q · filed 2022-11-04 | -$4.79M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-29 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.95M 10-Q · filed 2022-08-05 | -$1.41M derived: sum of 3 quarters · filed 2023-02-24 | -$6.06M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-30 | $1.02M 10-Q · filed 2022-05-06 | -$3.33M derived: sum of 2 quarters · filed 2023-02-24 | -$7.98M derived: sum of 3 quarters · filed 2023-02-24 | -$19.34M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-29 | -$4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$9.01M derived: sum of 2 quarters · filed 2023-02-24 | -$20.36M derived: sum of 3 quarters · filed 2023-02-24 | -$19.93M 10-K · filed 2023-02-24 |
| 2020-09-29 | -$4.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$16.00M derived: sum of 2 quarters · filed 2021-11-05 | -$15.57M 10-Q · filed 2021-11-05 | -$5.58M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$11.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$10.93M 10-Q · filed 2021-08-06 | -$931.00K derived: sum of 3 quarters · filed 2022-02-25 | -$1.86M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $433.00K 10-Q · filed 2021-05-07 | $10.43M derived: sum of 2 quarters · filed 2022-02-25 | $9.50M derived: sum of 3 quarters · filed 2022-02-25 | $7.86M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $9.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $9.07M derived: sum of 2 quarters · filed 2022-02-25 | $7.43M derived: sum of 3 quarters · filed 2022-02-25 | $6.33M 10-K · filed 2022-02-25 |
| 2019-09-24 | -$926.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$2.57M derived: sum of 2 quarters · filed 2020-11-06 | -$3.66M 10-Q · filed 2020-11-06 | $6.51M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-25 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$2.73M 10-Q · filed 2020-08-07 | $7.44M derived: sum of 3 quarters · filed 2021-02-26 | $5.98M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-26 | -$1.09M 10-Q · filed 2020-05-11 | $9.08M derived: sum of 2 quarters · filed 2021-02-26 | $7.62M derived: sum of 3 quarters · filed 2021-02-26 | $7.88M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-25 | $10.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $8.71M derived: sum of 2 quarters · filed 2021-02-26 | $8.97M derived: sum of 3 quarters · filed 2021-02-26 | $12.32M 10-K · filed 2021-02-26 |
| 2018-09-25 | -$1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.20M derived: sum of 2 quarters · filed 2019-11-01 | $2.15M 10-Q · filed 2019-11-01 | $2.72M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-26 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $3.61M 10-Q · filed 2019-08-02 | $4.19M derived: sum of 3 quarters · filed 2020-02-28 | $2.32M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-27 | $3.35M 10-Q · filed 2019-05-02 | $3.93M derived: sum of 2 quarters · filed 2020-02-28 | $2.06M derived: sum of 3 quarters · filed 2020-02-28 | $3.17M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-26 | $578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.29M derived: sum of 2 quarters · filed 2020-02-28 | -$180.00K derived: sum of 3 quarters · filed 2020-02-28 | -$5.07M 10-K · filed 2020-02-28 |
| 2017-09-26 | -$1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$758.00K derived: sum of 2 quarters · filed 2018-11-02 | -$5.65M 10-Q · filed 2018-11-02 | $3.62M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-27 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$3.78M 10-Q · filed 2018-08-03 | $5.48M derived: sum of 3 quarters · filed 2019-02-22 | $5.61M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-28 | -$4.89M 10-Q · filed 2018-05-03 | $4.38M derived: sum of 2 quarters · filed 2019-02-22 | $4.50M derived: sum of 3 quarters · filed 2019-02-22 | $1.35M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-27 | $9.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $9.39M derived: sum of 2 quarters · filed 2019-02-22 | $6.24M derived: sum of 3 quarters · filed 2019-02-22 | $5.99M 10-K · filed 2019-02-22 |
| 2016-09-27 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$3.02M derived: sum of 2 quarters · filed 2017-11-03 | -$3.27M 10-Q · filed 2017-11-03 | $5.33M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-28 | -$3.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$3.40M 10-Q · filed 2017-08-04 | $5.21M derived: sum of 3 quarters · filed 2018-02-23 | $2.22M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-29 | -$247.00K 10-Q · filed 2017-05-04 | $8.35M derived: sum of 2 quarters · filed 2018-02-23 | $5.37M derived: sum of 3 quarters · filed 2018-02-23 | $919.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-29 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $5.62M derived: sum of 2 quarters · filed 2018-02-23 | $1.17M derived: sum of 3 quarters · filed 2018-02-23 | $411.00K 10-K · filed 2018-02-23 |
| 2015-09-29 | -$2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$7.43M derived: sum of 2 quarters · filed 2016-11-04 | -$8.19M 10-Q · filed 2016-11-04 | -$4.36M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$4.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$5.21M 10-Q · filed 2016-08-05 | -$1.37M derived: sum of 3 quarters · filed 2017-02-24 | -$2.71M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$755.00K 10-Q · filed 2016-05-05 | $3.08M derived: sum of 2 quarters · filed 2017-02-24 | $1.74M derived: sum of 3 quarters · filed 2017-02-24 | -$364.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-30 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.50M derived: sum of 2 quarters · filed 2017-02-24 | $391.00K derived: sum of 3 quarters · filed 2017-02-24 | -$480.00K 10-K · filed 2017-02-24 |
| 2014-09-30 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$3.44M derived: sum of 2 quarters · filed 2015-11-06 | -$4.31M 10-Q · filed 2015-11-06 | -$3.52M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-07-01 | -$2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.98M 10-Q · filed 2015-08-07 | -$2.19M derived: sum of 3 quarters · filed 2016-02-26 | -$2.57M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-04-01 | -$871.00K 10-Q · filed 2015-05-08 | -$79.00K derived: sum of 2 quarters · filed 2016-02-26 | -$460.00K derived: sum of 3 quarters · filed 2016-02-26 | -$942.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $792.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $411.00K derived: sum of 2 quarters · filed 2016-02-26 | -$71.00K derived: sum of 3 quarters · filed 2016-02-26 | -$947.00K 10-K · filed 2016-02-26 |
| 2013-09-24 | -$381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$863.00K derived: sum of 2 quarters · filed 2014-11-07 | -$1.74M 10-Q · filed 2014-11-07 | $2.48M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-25 | -$482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.36M 10-Q · filed 2014-08-08 | $2.87M derived: sum of 3 quarters · filed 2015-02-27 | $1.23M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-26 | -$876.00K 10-Q · filed 2014-05-09 | $3.35M derived: sum of 2 quarters · filed 2015-02-27 | $1.71M derived: sum of 3 quarters · filed 2015-02-27 | -$181.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-25 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.59M derived: sum of 2 quarters · filed 2015-02-27 | $695.00K derived: sum of 3 quarters · filed 2015-02-27 | -$2.17M 10-K · filed 2015-02-27 |
| 2012-09-25 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$3.53M derived: sum of 2 quarters · filed 2013-11-01 | -$6.39M 10-Q · filed 2013-11-01 | -$5.77M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-26 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$4.75M 10-Q · filed 2013-08-02 | -$4.13M derived: sum of 3 quarters · filed 2014-02-28 | -$5.89M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-27 | -$2.86M 10-Q · filed 2013-05-02 | -$2.24M derived: sum of 2 quarters · filed 2014-02-28 | -$3.99M derived: sum of 3 quarters · filed 2014-02-28 | -$2.48M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-27 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$1.13M derived: sum of 2 quarters · filed 2014-02-28 | $383.00K derived: sum of 3 quarters · filed 2014-02-28 | $70.00K 10-K · filed 2014-02-28 |
| 2011-09-27 | -$1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$240.00K derived: sum of 2 quarters · filed 2012-11-02 | -$553.00K 10-Q · filed 2012-11-02 | $137.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-28 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $1.20M 10-Q · filed 2012-08-03 | $1.89M derived: sum of 3 quarters · filed 2013-02-22 | $1.36M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-29 | -$313.00K 10-Q · filed 2012-05-03 | $377.00K derived: sum of 2 quarters · filed 2013-02-22 | -$157.00K derived: sum of 3 quarters · filed 2013-02-22 | -$81.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-28 | $690.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $156.00K derived: sum of 2 quarters · filed 2013-02-22 | $232.00K derived: sum of 3 quarters · filed 2013-02-22 | $1.80M 10-K · filed 2013-02-22 |
| 2010-09-28 | -$534.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$458.00K derived: sum of 2 quarters · filed 2011-11-04 | $1.11M 10-Q · filed 2011-11-04 | |
| 2010-06-29 | $76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $1.64M 10-Q · filed 2011-08-05 | ||
| 2010-03-30 | $1.57M 10-Q · filed 2011-05-06 | |||
| 2009-12-29 | -$126.00K 10-K · filed 2012-02-24 |
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