Texas Roadhouse, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.12M -$6.34M -67.1% Dec 28, 2022 Dec 26, 2023 10-K 2024-02-23
2022 $9.46M +$560K +6.3% Dec 29, 2021 Dec 27, 2022 10-K 2024-02-23
2021 $8.9M +$28.8M Dec 30, 2020 Dec 28, 2021 10-K 2024-02-23
2020 -$19.9M -$26.3M -415% Jan 1, 2020 Dec 29, 2020 10-K 2023-02-24
2019 $6.34M -$5.98M -48.6% Dec 26, 2018 Dec 31, 2019 10-K 2022-02-25
2018 $12.3M +$17.4M Dec 27, 2017 Dec 25, 2018 10-K 2021-02-26
2017 -$5.07M -$11.1M -185% Dec 28, 2016 Dec 26, 2017 10-K 2020-02-28
2016 $5.99M +$5.58M +1358% Dec 30, 2015 Dec 27, 2016 10-K 2019-02-22
2015 $411K +$891K Dec 31, 2014 Dec 29, 2015 10-K 2018-02-23
2014 -$480K +$467K +49.3% Jan 1, 2014 Dec 30, 2014 10-K 2017-02-24
2013 -$947K +$1.22M +56.3% Dec 26, 2012 Dec 31, 2013 10-K 2016-02-26
2012 -$2.17M -$2.24M -3194% Dec 28, 2011 Dec 25, 2012 10-K 2015-02-27
2011 $70K -$1.73M -96.1% Dec 29, 2010 Dec 27, 2011 10-K 2014-02-28
2010 $1.8M Dec 30, 2009 Dec 28, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.