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Bloomin' Brands, Inc. BLMN International — Deferred tax assets, valuation allowance

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Other financials

Income statement

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Revenue$1.1B+1.0%
Gross profit$742.3M+0.8%
Operating income$59.1M+3.3%
Net income$55.7M+32.0%
EPS (diluted)$0.65+30.0%

Balance sheet

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Cash & equivalents$71.3M+23.6%
Total debt$2.0B-9.4%
Total equity$395.5M+3.9%
Total assets$3.1B-5.8%

Cash flow

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Operating cash flow$75.3M+2.5%
CapEx$25.2M-45.0%
Free cash flow$50.1M+81.0%

Valuation

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Market cap$740.56M-8.5%
Enterprise value$2.65B-9.8%
P/E9.6×+7.8×
P/S0.2×0.0×

Profitability

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Gross margin70.2%-0.6pp
Operating margin1.7%-2.6pp
Net margin-1.5%-1.6pp
FCF margin3.1%

Returns & leverage

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Return on equity-19.7%-21.7pp
Debt / equity-0.7×
Current ratio0.3×-0.1×

Where this comes from

Reported directly by Bloomin' Brands, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Bloomin' Brands, Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.