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

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BPOPUS — Deferred Tax Assets Valuation Allowance
$386.6M-0.1%

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 U.S. — deferred tax assets, valuation allowance?
Bloomin' Brands, Inc. (BLMN) reported U.S. — deferred tax assets, valuation allowance of $1.4M in Q4 2025.
How has Bloomin' Brands, Inc.'s U.S. — deferred tax assets, valuation allowance changed year-over-year?
Bloomin' Brands, Inc.'s U.S. — deferred tax assets, valuation allowance increased by 55.6% year-over-year, from $900K to $1.4M.
What does U.S. — deferred tax assets, valuation allowance mean?
This metric represents the contra-asset account established against deferred tax assets in the U.S. segment when it is more likely than not that some portion of the assets will not be realized. It reflects management's assessment of future taxable income and the recoverability of tax benefits. A significant change in this allowance can indicate shifts in the company's long-term tax planning or profitability outlook.