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Brinker International EAT Current State And Local Tax Expense Benefit

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Brinker International’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brinker International's current state and local tax expense benefit?
Brinker International (EAT) reported current state and local tax expense benefit of $7.65M in Q2 2025.
How has Brinker International's current state and local tax expense benefit changed year-over-year?
Brinker International's current state and local tax expense benefit increased by 148.8% year-over-year, from $3.08M to $7.65M.
What is the long-term trend for Brinker International's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Brinker International's current state and local tax expense benefit has grown at a 20.7% compound annual growth rate (CAGR), from $14.4M to $30.6M.
What does current state and local tax expense benefit mean?
The current portion of income tax expense or benefit attributable to state and local jurisdictions. This metric highlights the tax burden imposed by regional authorities where the company operates its restaurant locations.