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Income Tax at other companies

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Other financials

Income statement

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Revenue$1.0B+1.3%
Gross profit$709.4M+0.8%
Operating income$38.3M+29.0%
Net income$31.3M+23.3%
EPS (diluted)$0.36+20.0%

Balance sheet

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Cash & equivalents$66.6M+32.4%
Total debt$1.9B-11.5%
Total equity$431.8M+8.7%
Total assets$3.1B-5.7%

Cash flow

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Operating cash flow$90.9M+83.1%
CapEx$44.0M+14.2%
Free cash flow$46.9M+321%

Valuation

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Market cap$937.55M+70.3%
Enterprise value$2.79B+4.5%
P/E14.1×+11.5×
P/S0.2×+0.1×

Profitability

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Gross margin70.1%-0.7pp
Operating margin1.7%-2.6pp
Net margin-1.5%-1.6pp
FCF margin4%+3.1pp

Returns & leverage

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Return on equity-19.7%-21.7pp
Debt / equity4.5×-1.0×
Current ratio0.3×-0.2×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Bloomin' Brands, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001546417-26-000032
Line itemTHIRTEEN WEEKS ENDED / JUNE 28, 2026THIRTEEN WEEKS ENDED / JUNE 29, 2025TWENTY-SIX WEEKS ENDED / JUNE 28, 2026TWENTY-SIX WEEKS ENDED / JUNE 29, 2025
Income from operations38,26329,65097,36686,881
Interest expense, net(11,141)(10,699)(23,553)(21,886)
Income before benefit for income taxes27,12218,95173,81364,995
Benefit for income taxes(6,672)(8,748)(16,963)(7,845)
Loss from equity method investment, net of tax(864)(1,806)(1,042)(3,097)
Net income from continuing operations32,93025,89389,73469,743
(Loss) income from discontinued operations, net of tax(350)77982525
Net income32,58026,67289,81670,268

Item 1. Financial Statements (Unaudited)

FAQ

What is Bloomin' Brands, Inc.'s income tax?
Bloomin' Brands, Inc. (BLMN) reported income tax of -$6.67M in Q2 2026.
How has Bloomin' Brands, Inc.'s income tax changed year-over-year?
Bloomin' Brands, Inc.'s income tax increased by 23.7% year-over-year, from -$8.75M to -$6.67M.
What is the long-term trend for Bloomin' Brands, Inc.'s income tax?
Over 3 years (2021 to 2025), Bloomin' Brands, Inc.'s income tax has grown at a 0.4% compound annual growth rate (CAGR), from $26.38M to -$26.7M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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