What is Brinker International's change in income taxes?

Brinker International (EAT) reported change in income taxes of -$1.4M in Q4 2025.

How has Brinker International's change in income taxes changed year-over-year?

Brinker International's change in income taxes increased by 62.2% year-over-year, from -$3.7M to -$1.4M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Brinker International EAT Change in Income Taxes

Change in Income Taxes at other companies

McDonald'sMCD

-$59.75M+18.2%

StarbucksSBUX

-$61.3M—

Darden RestaurantsDRI

-$30.4M-176%

Yum! BrandsYUM

-$19M-733%

Texas RoadhouseTXRH

$12.71M-44.4%

Chipotle Mexican GrillCMG

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Other financials

Income statement

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Revenue$1.5B+3.2%

Gross profit$1.1B+2.3%

Operating income$166.6M+6.2%

Net income$127.9M+7.4%

EPS (diluted)$2.87+12.1%

Balance sheet

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Cash & equivalents$57.1M+226%

Total debt$1.9B+1.3%

Total equity$406.0M+56.8%

Total assets$2.8B+7.8%

Cash flow

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Operating cash flow$232.1M+9.5%

CapEx$51.2M-35.7%

Free cash flow$180.9M+36.6%

Valuation

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Market cap$7.07B-6.1%

Enterprise value$8.89B-4.9%

P/E15.3×-7.3×

P/S1.2×-0.2×

Profitability

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Gross margin74.6%-0.5pp

Operating margin10.4%+1.8pp

Net margin8.1%+1.6pp

FCF margin8.8%+1.2pp

Returns & leverage

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Return on equity139.2%—

Debt / equity4.6×-2.5×

Current ratio0.4×+0.1×

Where this comes from

Reported directly by Brinker International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Brinker International’s 10-Q, filed January 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brinker International's change in income taxes?: Brinker International (EAT) reported change in income taxes of -$1.4M in Q4 2025.
How has Brinker International's change in income taxes changed year-over-year?: Brinker International's change in income taxes increased by 62.2% year-over-year, from -$3.7M to -$1.4M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.