Texas Roadhouse, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Texas Roadhouse, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Texas Roadhouse, Inc. Income Tax Expense (Benefit) for the quarter ending September 24, 2024 was $17.4M, a 96.2% increase year-over-year.
  • Texas Roadhouse, Inc. Income Tax Expense (Benefit) for the twelve months ending September 24, 2024 was $67.1M, a 54.3% increase year-over-year.
  • Texas Roadhouse, Inc. annual Income Tax Expense (Benefit) for 2023 was $44.6M, a 2.14% increase from 2022.
  • Texas Roadhouse, Inc. annual Income Tax Expense (Benefit) for 2022 was $43.7M, a 10.5% increase from 2021.
  • Texas Roadhouse, Inc. annual Income Tax Expense (Benefit) for 2021 was $39.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $67.1M $17.4M +$8.53M +96.2% Jun 26, 2024 Sep 24, 2024 10-Q 2024-11-01
Q2 2024 $58.6M $21.7M +$9.44M +76.9% Mar 27, 2024 Jun 25, 2024 10-Q 2024-08-02
Q1 2024 $49.1M $18.8M +$4.47M +31.2% Dec 27, 2023 Mar 26, 2024 10-Q 2024-05-03
Q4 2023 $44.6M $9.18M +$1.17M +14.6% Sep 27, 2023 Dec 26, 2023 10-K 2024-02-23
Q3 2023 $43.5M $8.87M -$2.56M -22.4% Jun 28, 2023 Sep 26, 2023 10-Q 2024-11-01
Q2 2023 $46M $12.3M +$739K +6.41% Mar 29, 2023 Jun 27, 2023 10-Q 2024-08-02
Q1 2023 $45.3M $14.3M +$1.59M +12.5% Dec 28, 2022 Mar 28, 2023 10-Q 2024-05-03
Q4 2022 $43.7M $8.01M -$540K -6.32% Sep 28, 2022 Dec 27, 2022 10-K 2024-02-23
Q3 2022 $44.3M $11.4M +$4.29M +60% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-03
Q2 2022 $40M $11.5M +$464K +4.19% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-04
Q1 2022 $39.5M $12.7M -$73K -0.57% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-05
Q4 2021 $39.6M $8.55M +$10.2M Sep 29, 2021 Dec 28, 2021 10-K 2024-02-23
Q3 2021 $29.4M $7.14M +$4.07M +133% Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-04
Q2 2021 $25.3M $11.1M +$26.2M Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-05
Q1 2021 -$913K $12.8M +$14.8M Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-06
Q4 2020 -$15.7M -$1.67M -$10.7M -118% Sep 30, 2020 Dec 29, 2020 10-K 2023-02-24
Q3 2020 -$4.93M $3.07M -$3.71M -54.7% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-05
Q2 2020 -$1.22M -$15.1M -$22.6M -304% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $21.3M -$1.94M -$11.1M -121% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $32.4M $9.07M +$7.13M +368% Sep 25, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $25.3M $6.79M +$1.39M +25.7% Jun 26, 2019 Sep 24, 2019 10-Q 2020-11-06
Q2 2019 $23.9M $7.43M -$1.04M -12.3% Mar 27, 2019 Jun 25, 2019 10-Q 2020-08-07
Q1 2019 $24.9M $9.12M +$662K +7.83% Dec 26, 2018 Mar 26, 2019 10-Q 2020-05-11
Q4 2018 $24.3M $1.94M -$5.49M -73.9% Sep 26, 2018 Dec 25, 2018 10-K 2021-02-26
Q3 2018 $29.7M $5.4M -$7.65M -58.6% Jun 27, 2018 Sep 25, 2018 10-Q 2019-11-01
Q2 2018 $37.4M $8.47M -$6.66M -44% Mar 28, 2018 Jun 26, 2018 10-Q 2019-08-02
Q1 2018 $44.1M $8.46M -$4.53M -34.9% Dec 27, 2017 Mar 27, 2018 10-Q 2019-05-02
Q4 2017 $48.6M $7.42M -$1.44M -16.2% Sep 27, 2017 Dec 26, 2017 10-K 2020-02-28
Q3 2017 $50M $13M +$1.67M +14.6% Jun 28, 2017 Sep 26, 2017 10-Q 2018-11-02
Q2 2017 $48.4M $15.1M +$39K +0.26% Mar 29, 2017 Jun 27, 2017 10-Q 2018-08-03
Q1 2017 $48.3M $13M -$2.87M -18.1% Dec 28, 2016 Mar 28, 2017 10-Q 2018-05-03
Q4 2016 $51.2M $8.86M -$709K -7.41% Sep 28, 2016 Dec 27, 2016 10-K 2019-02-22
Q3 2016 $51.9M $11.4M +$2.24M +24.5% Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-03
Q2 2016 $49.7M $15.1M +$5.69M +60.5% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-04
Q1 2016 $44M $15.9M +$981K +6.6% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-04
Q4 2015 $43M $9.57M +$2.04M +27.1% Sep 30, 2015 Dec 29, 2015 10-K 2018-02-23
Q3 2015 $40.9M $9.14M +$124K +1.38% Jul 1, 2015 Sep 29, 2015 10-Q 2016-11-04
Q2 2015 $40.8M $9.4M -$813K -7.96% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $41.6M $14.9M +$2.65M +21.6% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $39M $7.53M +$5K +0.07% Oct 1, 2014 Dec 30, 2014 10-K 2017-02-24
Q3 2014 $39M $9.02M +$1.52M +20.2% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $37.5M $10.2M +$1.63M +19% Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-07
Q1 2014 $35.8M $12.2M +$1.7M +16.1% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-08
Q4 2013 $34.1M $7.52M +$600K +8.67% Sep 25, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $33.5M $7.5M -$1.28M -14.6% Jun 26, 2013 Sep 24, 2013 10-Q 2014-11-07
Q2 2013 $34.8M $8.58M -$1.37M -13.8% Mar 27, 2013 Jun 25, 2013 10-Q 2014-08-08
Q1 2013 $36.2M $10.5M +$1.45M +15.9% Dec 26, 2012 Mar 26, 2013 10-Q 2014-05-09
Q4 2012 $34.7M $6.92M +$2.09M +43.3% Sep 26, 2012 Dec 25, 2012 10-K 2015-02-27
Q3 2012 $32.6M $8.78M +$2.72M +44.9% Jun 27, 2012 Sep 25, 2012 10-Q 2013-11-01
Q2 2012 $29.9M $9.95M +$3.35M +50.7% Mar 28, 2012 Jun 26, 2012 10-Q 2013-08-02
Q1 2012 $26.6M $9.09M -$187K -2.02% Dec 28, 2011 Mar 27, 2012 10-Q 2013-05-02
Q4 2011 $26.8M $4.83M +$281K +6.18% Sep 28, 2011 Dec 27, 2011 10-K 2014-02-28
Q3 2011 $26.5M $6.06M -$420K -6.48% Jun 29, 2011 Sep 27, 2011 10-Q 2012-11-02
Q2 2011 $26.9M $6.6M -$445K -6.31% Mar 30, 2011 Jun 28, 2011 10-Q 2012-08-03
Q1 2011 $27.3M $9.27M -$334K -3.48% Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-03
Q4 2010 $27.7M $4.55M Sep 29, 2010 Dec 28, 2010 10-K 2013-02-22
Q3 2010 $6.48M Jun 30, 2010 Sep 28, 2010 10-Q 2011-11-04
Q2 2010 $7.05M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-05
Q1 2010 $9.61M 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.