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Federal at other companies

EAT
Brinker InternationalEAT
$3.8M+184%
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-$14.5M-142%
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$7.47M+56.9%
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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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Brinker International (EAT) reported federal of $3.8M in Q2 2025.
How has Brinker International's federal changed year-over-year?
Brinker International's federal increased by 183.5% year-over-year, from -$4.55M to $3.8M.
What is the long-term trend for Brinker International's federal?
Over 4 years (2021 to 2025), Brinker International's federal has grown at a 12.8% compound annual growth rate (CAGR), from -$9.4M to $15.2M.
What does federal mean?
Captures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences of events already recognized in the financial statements at the federal level.