Bloomin' Brands, Inc. BLMN International — Deferred tax assets, valuation allowance
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Where this comes from
Reported directly by Bloomin' Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Bloomin' Brands, Inc.’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001546417-26-000009
As of December 28, 2025, valuation allowances against deferred tax assets in the U.S. and in certain foreign jurisdictions totaled $1.4 million and $12.8 million, respectively. The Company will maintain the valuation allowances in each applicable tax jurisdiction until it determines it is more likely than not the deferred tax assets will be realized. The net increase in the deferred tax valuation allowance in 2025 is primarily attributable to U.S. foreign tax credits that the Company does not expect to realize.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Bloomin' Brands, Inc.'s international — deferred tax assets, valuation allowance?
- Bloomin' Brands, Inc. (BLMN) reported international — deferred tax assets, valuation allowance of $12.8M in Q4 2025.
- What does international — deferred tax assets, valuation allowance mean?
- This metric represents the portion of deferred tax assets in international jurisdictions that the company believes is more likely than not to remain unrealized. A valuation allowance is established when it is uncertain whether future taxable income will be sufficient to utilize the tax benefits. Changes in this allowance provide insight into the company's tax planning effectiveness and the projected profitability of international operations.
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