Bloomin' Brands, Inc. BLMN Brazil — Deferred tax liability, foreign outside basis differences
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Bloomin' Brands, Inc. in its filing.
Tagged under the XBRL concept blmn:DeferredTaxLiabilityForeignOutsideBasisDifferenceOnEquityMethodInvestment.
The official record: Bloomin' Brands, Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Bloomin' Brands, Inc.'s brazil — deferred tax liability, foreign outside basis differences.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Bloomin' Brands, Inc.'s brazil — deferred tax liability, foreign outside basis differences?
- Bloomin' Brands, Inc. (BLMN) reported brazil — deferred tax liability, foreign outside basis differences of $8.1M in Q4 2025.
- What does brazil — deferred tax liability, foreign outside basis differences mean?
- This metric represents the deferred tax liability arising from the difference between the financial reporting carrying amount and the tax basis of investments in foreign subsidiaries or equity method investees. It reflects potential future tax obligations that may arise upon the reversal of these basis differences, typically through the sale or liquidation of the investment. Monitoring this figure helps investors assess the tax implications of repatriating earnings or exiting foreign markets.