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Brinker International EAT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Brinker International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accrued payroll | 137.4 | 156.2 |
| Operating lease liabilities | 117.0 | 114.6 |
| Other accrued liabilities | 175.9 | 172.6 |
| Income taxes payable, net | 6.2 | 6.5 |
| Total current liabilities | 681.4 | 675.6 |
| Long-term debt and finance leases, less current installments | 424.4 | 426.0 |
| Long-term operating lease liabilities, less current portion | 1,182.8 | 1,135.3 |
| Other liabilities | 77.7 | 70.8 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Brinker International's income taxes payable?
- Brinker International (EAT) reported income taxes payable of $6.2M in Q1 2026.
- How has Brinker International's income taxes payable changed year-over-year?
- Brinker International's income taxes payable increased by 5.1% year-over-year, from $5.9M to $6.2M.
- What is the long-term trend for Brinker International's income taxes payable?
- Over 4 years (2021 to 2025), Brinker International's income taxes payable has grown at a 16.7% compound annual growth rate (CAGR), from $3.5M to $6.5M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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