Screener
Brinker International EAT Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by Brinker International in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
The source filing: Brinker International’s 10-K, filed August 15, 2025.
- Filed
- Aug 15, 2025
- Fiscal year
- FY2025
- Accession
- 0000703351-25-000035
| Line item | Fiscal Years Ended / June 25, 2025 | Fiscal Years Ended / June 26, 2024 | Fiscal Years Ended / June 28, 2023 |
|---|---|---|---|
| Current income tax expenses: | |||
| Federal | $33.2 | $17.5 | $12.2 |
| State | 30.6 | 12.3 | 6.8 |
| Foreign | 0.6 | 0.4 | 0.2 |
| Total current income tax expenses | 64.4 | 30.2 | 19.2 |
| Deferred income tax expenses (benefit): | |||
| Federal | 15.2 | (18.2) | (29.5) |
| State | (2.6) | (2.5) | (2.0) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Brinker International's foreign?
- Brinker International (EAT) reported foreign of $150K in Q2 2025.
- How has Brinker International's foreign changed year-over-year?
- Brinker International's foreign increased by 50.0% year-over-year, from $100K to $150K.
- What is the long-term trend for Brinker International's foreign?
- Over 3 years (2022 to 2025), Brinker International's foreign has grown at a 26.0% compound annual growth rate (CAGR), from -$300K to $600K.
- What does foreign mean?
- Represents the current income tax expense or benefit incurred in foreign jurisdictions where the company operates. This reflects the immediate tax liability or recovery associated with international business activities outside the primary domestic market.
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