Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 30, 2025
Current assets:
Cash and cash equivalents	$ 202,427	$ 134,709
Receivables, net of allowance for doubtful accounts of $32 at June 30, 2026 and $12 at December 30, 2025	74,139	214,511
Inventories, net	49,687	45,560
Prepaid income taxes	1,098	13,774
Prepaid expenses and other current assets	34,547	42,922
Total current assets	361,898	451,476
Property and equipment, net of accumulated depreciation of $1,460,453 at June 30, 2026 and $1,379,207 at December 30, 2025	1,886,572	1,803,841
Operating lease right-of-use assets, net	942,110	879,521
Goodwill	275,036	242,220
Intangible assets, net of accumulated amortization of $33,957 at June 30, 2026 and $29,611 at December 30, 2025	26,485	17,742
Other assets	179,965	154,672
Total assets	3,672,066	3,549,472
Current liabilities:
Current portion of operating lease liabilities	32,837	30,953
Accounts payable	179,035	163,421
Deferred revenue-gift cards	305,900	448,744
Accrued wages	102,384	97,380
Income taxes payable	2,023	123
Accrued taxes and licenses	54,617	53,421
Other accrued liabilities	113,997	114,795
Total current liabilities	790,793	908,837
Operating lease liabilities, net of current portion	1,004,717	943,070
Long-term debt	50,000	0
Restricted stock and other deposits	9,330	9,525
Deferred tax liabilities, net	22,245	14,682
Other liabilities	215,187	191,656
Total liabilities	2,092,272	2,067,770
Texas Roadhouse, Inc. and subsidiaries stockholders' equity:
Preferred stock ($0.001 par value, 1,000,000 shares authorized; no shares issued or outstanding)
Common stock ($0.001 par value, 100,000,000 shares authorized, 65,585,589 and 65,943,730 shares issued and outstanding at June 30, 2026 and December 30, 2025, respectively)	66	66
Retained earnings	1,558,576	1,460,754
Accumulated other comprehensive loss	(90)	0
Total Texas Roadhouse, Inc. and subsidiaries stockholders' equity	1,558,552	1,460,820
Noncontrolling interests	21,242	20,882
Total equity	1,579,794	1,481,702
Total liabilities and equity	$ 3,672,066	$ 3,549,472

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, licenses.

No definition available.