Texas Roadhouse, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Texas Roadhouse, Inc. (TXRH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $660.00 thousand for the 12-month period ending 2025-12-30, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Texas Roadhouse, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $660.00K, a 72.32% increase from fiscal 2024.
- Texas Roadhouse, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $383.00K, a 175.54% increase from fiscal 2023.
- Texas Roadhouse, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $139.00K, a 84.06% decline from fiscal 2022.
- Texas Roadhouse, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $872.00K, a 111.14% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-30 | $660.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $383.00K 10-K · filed 2026-02-27 |
| 2023-12-26 | $139.00K 10-K · filed 2026-02-27 |
| 2022-12-27 | $872.00K 10-K · filed 2024-02-23 |
| 2021-12-28 | $413.00K 10-K · filed 2023-02-24 |
| 2020-12-29 | $389.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $362.00K 10-K · filed 2021-02-26 |
| 2018-12-25 | $754.00K 10-K · filed 2020-02-28 |
| 2017-12-26 | $389.00K 10-K · filed 2019-02-22 |
| 2016-12-27 | $274.00K 10-K · filed 2018-02-23 |
| 2015-12-29 | $85.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $102.00K 10-K · filed 2014-02-28 |
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