What is Brinker International's deferred taxes?

Brinker International (EAT) reported deferred taxes of -$11.7M in Q1 2026.

How has Brinker International's deferred taxes changed year-over-year?

Brinker International's deferred taxes decreased by 172.1% year-over-year, from -$4.3M to -$11.7M.

What is the long-term trend for Brinker International's deferred taxes?

Over 4 years (2021 to 2025), Brinker International's deferred taxes has grown at a -4.9% compound annual growth rate (CAGR), from $15.4M to -$12.6M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Brinker International EAT Deferred Taxes

Deferred Taxes at other companies

McDonald'sMCD

$63M+243%

StarbucksSBUX

$60.4M—

Darden RestaurantsDRI

$2.4M-75.3%

Yum! BrandsYUM

$13M+62.5%

Chipotle Mexican GrillCMG

$17.89M+344%

Domino's PizzaDPZ

$3.32M+245%

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:IncreaseDecreaseInDeferredIncomeTaxes.

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 deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Brinker International's deferred taxes?: Brinker International (EAT) reported deferred taxes of -$11.7M in Q1 2026.
How has Brinker International's deferred taxes changed year-over-year?: Brinker International's deferred taxes decreased by 172.1% year-over-year, from -$4.3M to -$11.7M.
What is the long-term trend for Brinker International's deferred taxes?: Over 4 years (2021 to 2025), Brinker International's deferred taxes has grown at a -4.9% compound annual growth rate (CAGR), from $15.4M to -$12.6M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.