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AOCI at other companies
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Where this comes from
Reported directly by Brinker International in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Brinker International’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000703351-26-000015
| Line item | Unaudited / March 25,2026 | June 25,2025 |
|---|---|---|
| Shareholders’ equity | ||
| Common stock (250.0 million authorized shares; $0.10 par value; 60.3 million shares issued and 42.9 million shares outstanding at March 25, 2026 and 60.3 million shares issued and 44.5 million shares outstanding at June 25, 2025) | 6.0 | 6.0 |
| Additional paid-in capital | 675.3 | 714.5 |
| Accumulated other comprehensive loss | (6.5) | (6.4) |
| Retained earnings | 542.4 | 186.5 |
| Treasury stock, at cost (17.4 million shares at March 25, 2026, and 15.8 million shares at June 25, 2025) | (811.2) | (529.7) |
| Total shareholders’ equity | 406.0 | 370.9 |
| Total liabilities and shareholders’ equity | $2,772.3 | $2,678.6 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Brinker International's AOCI?
- Brinker International (EAT) reported AOCI of -$6.5M in Q1 2026.
- How has Brinker International's AOCI changed year-over-year?
- Brinker International's AOCI increased by 1.5% year-over-year, from -$6.6M to -$6.5M.
- What is the long-term trend for Brinker International's AOCI?
- Over 4 years (2021 to 2025), Brinker International's AOCI has grown at a 8.0% compound annual growth rate (CAGR), from -$4.7M to -$6.4M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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