Texas Roadhouse, Inc. Deferred Tax Assets, Deferred Income
Texas Roadhouse, Inc. (TXRH) had Deferred Tax Assets, Deferred Income of $43.62 million as of 2025-12-30, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-27
- 2025-12-30: Deferred Tax Assets, Deferred Income $43.62M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $35.91M.
- 2023-12-26: Deferred Tax Assets, Deferred Income $33.00M.
- 2022-12-27: Deferred Tax Assets, Deferred Income $29.89M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-30 | $43.62M 10-K · filed 2026-02-27 |
| 2024-12-31 | $35.91M 10-K · filed 2026-02-27 |
| 2023-12-26 | $33.00M 10-K · filed 2025-02-28 |
| 2022-12-27 | $29.89M 10-K · filed 2024-02-23 |
| 2021-12-28 | $24.06M 10-K · filed 2023-02-24 |
| 2020-12-29 | $26.69M 10-K · filed 2022-02-25 |
| 2019-12-31 | $16.12M 10-K · filed 2021-02-26 |
| 2018-12-25 | $12.85M 10-K · filed 2020-02-28 |
| 2017-12-26 | $10.36M 10-K · filed 2019-02-22 |
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