Texas Roadhouse, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Texas Roadhouse, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Texas Roadhouse, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 26, 2024 was $202K, a 93.2% decline year-over-year.
  • Texas Roadhouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.12M, a 67.1% decline from 2022.
  • Texas Roadhouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.46M, a 6.3% increase from 2021.
  • Texas Roadhouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.9M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $202K -$2.79M -93.2% Dec 27, 2023 Mar 26, 2024 10-Q 2024-05-03
Q1 2023 $2.99M +$358K +13.6% Dec 28, 2022 Mar 28, 2023 10-Q 2024-05-03
Q1 2022 $2.63M +$1.61M +157% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-05
Q1 2021 $1.03M +$592K +137% Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-06
Q1 2020 $433K +$1.53M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$1.09M -$4.44M -133% Dec 26, 2018 Mar 26, 2019 10-Q 2020-05-11
Q1 2018 $3.35M +$8.24M Dec 27, 2017 Mar 27, 2018 10-Q 2019-05-02
Q1 2017 -$4.89M -$4.64M -1879% Dec 28, 2016 Mar 28, 2017 10-Q 2018-05-03
Q1 2016 -$247K +$508K +67.3% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-04
Q1 2015 -$755K +$116K +13.3% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$871K +$5K +0.57% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-08
Q1 2013 -$876K +$1.99M +69.4% Dec 26, 2012 Mar 26, 2013 10-Q 2014-05-09
Q1 2012 -$2.86M -$2.55M -814% Dec 28, 2011 Mar 27, 2012 10-Q 2013-05-02
Q1 2011 -$313K -$1.88M -120% Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-03
Q1 2010 $1.57M Dec 30, 2009 Mar 30, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.