Brinker International EAT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Brinker International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Brinker International’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Brinker International's deferred tax assets?
- Brinker International (EAT) reported deferred tax assets of $76.9M in Q1 2026.
- How has Brinker International's deferred tax assets changed year-over-year?
- Brinker International's deferred tax assets decreased by 24.1% year-over-year, from $101.3M to $76.9M.
- What is the long-term trend for Brinker International's deferred tax assets?
- Over 4 years (2021 to 2025), Brinker International's deferred tax assets has grown at a 18.8% compound annual growth rate (CAGR), from $50.9M to $101.4M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.