Unrecognized Tax Benefits of Texas Roadhouse, Inc. from 28 Dec 2010 to 30 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Texas Roadhouse, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Dec 2010 to 30 Dec 2025.
  • Texas Roadhouse, Inc. Unrecognized Tax Benefits for the quarter ending 30 Dec 2025 was $6,200,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Texas Roadhouse, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,200,000 +$939,000 +18% 30 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $5,261,000 +$479,000 +10% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $4,782,000 +$857,000 +22% 26 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $3,925,000 +$2,397,000 +157% 27 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $1,528,000 -$134,000 -8.1% 28 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $1,662,000 +$116,000 +7.5% 29 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $1,546,000 +$64,000 +4.3% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $1,482,000 +$676,000 +84% 25 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $806,000 +$295,000 +58% 26 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $511,000 +$106,000 +26% 27 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $405,000 +$291,000 +255% 29 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $114,000 -$58,000 -34% 30 Dec 2014 10-K 24 Feb 2017 2016 FY
Q4 2013 $172,000 -$10,000 -5.5% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $182,000 +$58,000 +47% 25 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $124,000 $0 0% 27 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $124,000 28 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.