Texas Roadhouse, Inc. Deferred State and Local Income Tax Expense (Benefit)
Texas Roadhouse, Inc. (TXRH) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.02 million for the 12-month period ending 2025-12-30, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Texas Roadhouse, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.02M.
- Texas Roadhouse, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.71M.
- Texas Roadhouse, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.40M.
- Texas Roadhouse, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$208.00K, a 113.82% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-30 | -$1.02M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$2.71M 10-K · filed 2026-02-27 |
| 2023-12-26 | -$1.40M 10-K · filed 2026-02-27 |
| 2022-12-27 | -$208.00K 10-K · filed 2025-02-28 |
| 2021-12-28 | $1.50M 10-K · filed 2024-02-23 |
| 2020-12-29 | -$3.07M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.94M 10-K · filed 2022-02-25 |
| 2018-12-25 | $410.00K 10-K · filed 2021-02-26 |
| 2017-12-26 | -$239.00K 10-K · filed 2020-02-28 |
| 2016-12-27 | $630.00K 10-K · filed 2019-02-22 |
| 2015-12-29 | $137.00K 10-K · filed 2018-02-23 |
| 2014-12-30 | -$101.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | -$28.00K 10-K · filed 2016-02-26 |
| 2012-12-25 | -$655.00K 10-K · filed 2015-02-27 |
| 2011-12-27 | -$219.00K 10-K · filed 2014-02-28 |
| 2010-12-28 | $11.00K 10-K · filed 2013-02-22 |
| 2009-12-29 | -$357.00K 10-K · filed 2012-02-24 |
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