Texas Roadhouse, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Texas Roadhouse, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Texas Roadhouse, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 24, 2024 was $12.4M, a 47% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $12.4M -$11M -47% Sep 24, 2024 10-Q 2024-11-01
Q2 2024 $17.7M -$4.72M -21% Jun 25, 2024 10-Q 2024-08-02
Q1 2024 $23.3M -$368K -1.55% Mar 26, 2024 10-Q 2024-05-03
Q4 2023 $23.1M +$2.13M +10.1% Dec 26, 2023 10-Q 2024-11-01
Q3 2023 $23.4M +$6.62M +39.5% Sep 26, 2023 10-Q 2023-11-03
Q2 2023 $22.5M +$7.02M +45.5% Jun 27, 2023 10-Q 2023-08-04
Q1 2023 $23.7M +$9.52M +67.3% Mar 28, 2023 10-Q 2023-05-05
Q4 2022 $21M +$9.25M +78.8% Dec 27, 2022 10-K 2024-02-23
Q3 2022 $16.8M +$14.4M +608% Sep 27, 2022 10-Q 2022-11-04
Q2 2022 $15.4M +$9.68M +168% Jun 28, 2022 10-Q 2022-08-05
Q1 2022 $14.2M +$10.3M +270% Mar 29, 2022 10-Q 2022-05-06
Q4 2021 $11.7M +$8.93M +319% Dec 28, 2021 10-K 2023-02-24
Q3 2021 $2.37M -$4.77M -66.8% Sep 28, 2021 10-Q 2021-11-05
Q2 2021 $5.75M -$6.01M -51.1% Jun 29, 2021 10-Q 2021-08-06
Q1 2021 $3.82M -$19.3M -83.5% Mar 30, 2021 10-Q 2021-05-07
Q4 2020 $2.8M -$19.9M -87.7% Dec 29, 2020 10-K 2022-02-25
Q3 2020 $7.14M Sep 29, 2020 10-Q 2020-11-06
Q2 2020 $11.8M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $23.1M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $22.7M +$5.43M +31.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $17.3M Dec 25, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.