Income tax expense · 2011–2025
Texas Roadhouse income tax expense
$66.4M−17.1% · FY2025
Texas Roadhouse (TXRH) reported $66.4M in income tax expense for fiscal 2025, −17.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-30 | $66.4M | −17.1% | Open → |
| FY20242024-12-31 | $80.1M | +79.5% | Open → |
| FY20232023-12-26 | $44.6M | +2.1% | Open → |
| FY20222022-12-27 | $43.7M | +10.5% | Open → |
| FY20212021-12-28 | $39.6M | +$55.3M | Open → |
| FY20202020-12-29 | −$15.7M | −$48.1M | Open → |
| FY20192019-12-31 | $32.4M | +33.6% | Open → |
| FY20182018-12-25 | $24.3M | −50.1% | Open → |
| FY20172017-12-26 | $48.6M | −5.1% | Open → |
| FY20162016-12-27 | $51.2M | +19.1% | Open → |
| FY20152015-12-29 | $43.0M | +10.2% | Open → |
| FY20142014-12-30 | $39.0M | +14.2% | Open → |
| FY20132013-12-31 | $34.1M | −1.7% | Open → |
| FY20122012-12-25 | $34.7M | +29.8% | Open → |
| FY20112011-12-27 | $26.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +6.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Texas Roadhouse income tax expense |url=https://companiesranked.com/en/company/texas-roadhouse/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Texas Roadhouse income tax expense. CompaniesRanked. https://companiesranked.com/en/company/texas-roadhouse/income-tax-expenseBibTeX
@misc{companiesranked-en-company-texas-roadhouse-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Texas Roadhouse income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/texas-roadhouse/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-021292 · February 27, 2026
{{cite web |title=Texas Roadhouse income tax expense — 10-K (0001104659-26-021292) |url=https://www.sec.gov/Archives/edgar/data/1289460/000110465926021292/txrh-20251230x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.