Skip to content

Brinker International EAT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Yum! Brands logo
Yum! BrandsYUM
$35M+66.7%
McDonald's logo
McDonald'sMCD
Starbucks logo
StarbucksSBUX
Darden Restaurants logo
Darden RestaurantsDRI

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$232.1M+9.5%
CapEx$51.2M-35.7%
Free cash flow$180.9M+36.6%

Valuation

See full
Market cap$7.07B-6.1%
Enterprise value$8.89B-4.9%
P/E15.3×-7.3×
P/S1.2×-0.2×

Profitability

See full
Gross margin74.6%-0.5pp
Operating margin10.4%+1.8pp
Net margin8.1%+1.6pp
FCF margin8.8%+1.2pp

Returns & leverage

See full
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:AccruedIncomeTaxesCurrent.

The official record: Brinker International’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Brinker International's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Brinker International's accrued income taxes, current?
Brinker International (EAT) reported accrued income taxes, current of $6.2M in Q1 2026.
How has Brinker International's accrued income taxes, current changed year-over-year?
Brinker International's accrued income taxes, current increased by 5.1% year-over-year, from $5.9M to $6.2M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.