Deferred Income Tax Expense (Benefit) of Texas Roadhouse, Inc. from 30 Mar 2010 to 30 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Texas Roadhouse, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Mar 2010 to 30 Dec 2025.
Texas Roadhouse, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 01 Apr 2025 was $4,347,000, a 2252% decline year-over-year.
Texas Roadhouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $7,025,000.
Texas Roadhouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $13,803,000, a 543% decline from 2023.
Texas Roadhouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3,115,000, a 67% decline from 2022.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Texas Roadhouse, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$7,025,000	+$20,828,000		01 Jan 2025	30 Dec 2025	10-K	27 Feb 2026	2025	FY
2024	$13,803,000	-$16,918,000	-543%	27 Dec 2023	31 Dec 2024	10-K	27 Feb 2026	2025	FY
2023	$3,115,000	-$6,341,000	-67%	28 Dec 2022	26 Dec 2023	10-K	27 Feb 2026	2025	FY
2022	$9,456,000	+$560,000	+6.3%	29 Dec 2021	27 Dec 2022	10-K	28 Feb 2025	2024	FY
2021	$8,896,000	+$28,828,000		30 Dec 2020	28 Dec 2021	10-K	23 Feb 2024	2023	FY
2020	$19,932,000	-$26,267,000	-415%	01 Jan 2020	29 Dec 2020	10-K	24 Feb 2023	2022	FY
2019	$6,335,000	-$5,984,000	-49%	26 Dec 2018	31 Dec 2019	10-K	25 Feb 2022	2021	FY
2018	$12,319,000	+$17,388,000		27 Dec 2017	25 Dec 2018	10-K	26 Feb 2021	2020	FY
2017	$5,069,000	-$11,063,000	-185%	28 Dec 2016	26 Dec 2017	10-K	28 Feb 2020	2019	FY
2016	$5,994,000	+$5,583,000	+1358%	30 Dec 2015	27 Dec 2016	10-K	22 Feb 2019	2018	FY
2015	$411,000	+$891,000		31 Dec 2014	29 Dec 2015	10-K	23 Feb 2018	2017	FY
2014	$480,000	+$467,000	+49%	01 Jan 2014	30 Dec 2014	10-K	24 Feb 2017	2016	FY
2013	$947,000	+$1,219,000	+56%	26 Dec 2012	31 Dec 2013	10-K	26 Feb 2016	2015	FY
2012	$2,166,000	-$2,236,000	-3194%	28 Dec 2011	25 Dec 2012	10-K	27 Feb 2015	2014	FY
2011	$70,000	-$1,729,000	-96%	29 Dec 2010	27 Dec 2011	10-K	28 Feb 2014	2013	FY
2010	$1,799,000			30 Dec 2009	28 Dec 2010	10-K	22 Feb 2013	2012	FY

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$4,347,000	-$4,549,000	-2252%	01 Jan 2025	01 Apr 2025	10-Q	09 May 2025	2025	Q1
Q1 2024	$202,000	-$2,786,000	-93%	27 Dec 2023	26 Mar 2024	10-Q	09 May 2025	2025	Q1
Q1 2023	$2,988,000	+$358,000	+14%	28 Dec 2022	28 Mar 2023	10-Q	03 May 2024	2024	Q1
Q1 2022	$2,630,000	+$1,605,000	+157%	29 Dec 2021	29 Mar 2022	10-Q	05 May 2023	2023	Q1
Q1 2021	$1,025,000	+$592,000	+137%	30 Dec 2020	30 Mar 2021	10-Q	06 May 2022	2022	Q1
Q1 2020	$433,000	+$1,527,000		01 Jan 2020	31 Mar 2020	10-Q	07 May 2021	2021	Q1
Q1 2019	$1,094,000	-$4,443,000	-133%	26 Dec 2018	26 Mar 2019	10-Q	11 May 2020	2020	Q1
Q1 2018	$3,349,000	+$8,238,000		27 Dec 2017	27 Mar 2018	10-Q	02 May 2019	2019	Q1
Q1 2017	$4,889,000	-$4,642,000	-1879%	28 Dec 2016	28 Mar 2017	10-Q	03 May 2018	2018	Q1
Q1 2016	$247,000	+$508,000	+67%	30 Dec 2015	29 Mar 2016	10-Q	04 May 2017	2017	Q1
Q1 2015	$755,000	+$116,000	+13%	31 Dec 2014	31 Mar 2015	10-Q	05 May 2016	2016	Q1
Q1 2014	$871,000	+$5,000	+0.57%	01 Jan 2014	01 Apr 2014	10-Q	08 May 2015	2015	Q1
Q1 2013	$876,000	+$1,985,000	+69%	26 Dec 2012	26 Mar 2013	10-Q	09 May 2014	2014	Q1
Q1 2012	$2,861,000	-$2,548,000	-814%	28 Dec 2011	27 Mar 2012	10-Q	02 May 2013	2013	Q1
Q1 2011	$313,000	-$1,880,000	-120%	29 Dec 2010	29 Mar 2011	10-Q	03 May 2012	2012	Q1
Q1 2010	$1,567,000			30 Dec 2009	30 Mar 2010	10-Q	06 May 2011	2011	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.