Texas Roadhouse, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Texas Roadhouse, Inc. (TXRH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-28
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-09-26 was -0.90%.
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-06-27 was -1.80%.
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-03-28 was -3.20%.
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2015-09-29 was -0.30%.
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.60%, a 0.00% change from fiscal 2023.
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.60%, a 14.29% decline from fiscal 2022.
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.70%, a 36.36% decline from fiscal 2021.
- Texas Roadhouse, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.10%, a 57.69% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.60% 10-K · filed 2025-02-28 | ||||
| 2023-12-26 | 0.60% 10-K · filed 2025-02-28 | ||||
| 2022-12-27 | 0.70% 10-K · filed 2025-02-28 | ||||
| 2021-12-28 | 1.10% 10-K · filed 2024-02-23 | ||||
| 2020-12-29 | 2.60% 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | 1.20% 10-K · filed 2022-02-25 | ||||
| 2018-12-25 | 1.70% 10-K · filed 2021-02-26 | -1.40% 10-K · filed 2019-02-22 | |||
| 2017-12-26 | 0.10% 10-K · filed 2020-02-28 | -1.80% 10-K · filed 2018-02-23 | |||
| 2017-09-26 | -0.90% 10-Q · filed 2017-11-03 | -2.00% 10-Q · filed 2017-11-03 | |||
| 2017-06-27 | -1.80% 10-Q · filed 2017-08-04 | -2.50% 10-Q · filed 2017-08-04 | |||
| 2017-03-28 | -3.20% 10-Q · filed 2017-05-04 | ||||
| 2016-12-27 | -0.10% 10-K · filed 2019-02-22 | ||||
| 2015-12-29 | -0.20% 10-K · filed 2018-02-23 | ||||
| 2015-09-29 | -0.30% 10-Q · filed 2015-11-06 | -0.20% 10-Q · filed 2015-11-06 | |||
| 2015-06-30 | -0.20% 10-Q · filed 2015-08-07 | -0.20% 10-Q · filed 2015-08-07 | |||
| 2015-03-31 | -0.20% 10-Q · filed 2015-05-08 | ||||
| 2014-12-30 | -0.20% 10-K · filed 2016-02-26 | ||||
| 2014-09-30 | -0.20% 10-Q · filed 2015-11-06 | -0.10% 10-Q · filed 2015-11-06 | |||
| 2014-07-01 | -0.10% 10-Q · filed 2015-08-07 | -0.10% 10-Q · filed 2015-08-07 | |||
| 2014-04-01 | -0.10% 10-Q · filed 2015-05-08 | ||||
| 2013-12-31 | -0.70% 10-K · filed 2016-02-26 | ||||
| 2013-09-24 | -1.20% 10-Q · filed 2014-11-07 | -0.80% 10-Q · filed 2014-11-07 | |||
| 2013-06-25 | -0.80% 10-Q · filed 2014-08-08 | -0.70% 10-Q · filed 2014-08-08 | |||
| 2013-03-26 | -0.60% 10-Q · filed 2014-05-09 | ||||
| 2012-12-25 | -0.20% 10-K · filed 2015-02-27 | ||||
| 2012-09-25 | -0.20% 10-Q · filed 2013-11-01 | -0.30% 10-Q · filed 2013-11-01 | |||
| 2012-06-26 | -0.40% 10-Q · filed 2013-08-02 | -0.30% 10-Q · filed 2013-08-02 | |||
| 2012-03-27 | -0.30% 10-Q · filed 2013-05-02 | ||||
| 2011-12-27 | -0.20% 10-K · filed 2014-02-28 | ||||
| 2011-09-27 | -0.30% 10-Q · filed 2012-11-02 | -0.20% 10-Q · filed 2012-11-02 | |||
| 2010-12-28 | -0.10% 10-K · filed 2013-02-22 | ||||
| 2009-12-29 | 0.40% 10-K · filed 2012-02-24 |
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