Question 1

What is Brinker International's deferred foreign income tax expense benefit?

Accepted Answer

Brinker International (EAT) reported deferred foreign income tax expense benefit of -$25K in Q2 2025.

Question 2

How has Brinker International's deferred foreign income tax expense benefit changed year-over-year?

Accepted Answer

Brinker International's deferred foreign income tax expense benefit decreased by 200.0% year-over-year, from $25K to -$25K.

Question 3

What is the long-term trend for Brinker International's deferred foreign income tax expense benefit?

Accepted Answer

Over 3 years (2022 to 2025), Brinker International's deferred foreign income tax expense benefit has grown at a -37.0% compound annual growth rate (CAGR), from $400K to -$100K.

Question 4

What does deferred foreign income tax expense benefit mean?

Accepted Answer

Measures the deferred tax consequences arising from temporary differences in foreign tax jurisdictions. It provides insight into how international operations may impact future cash flows through deferred tax assets or liabilities.

Line item	Fiscal Years Ended / June 25, 2025	Fiscal Years Ended / June 26, 2024	Fiscal Years Ended / June 28, 2023
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)
Foreign	(0.1)	0.1	0.5
Total deferred income tax expenses (benefit)	12.5	(20.6)	(31.0)
Provision (benefit) for income taxes	$76.9	$9.6	$(11.8)
Effective tax rate	16.7%	5.8%	(13.0)%

Deferred Foreign Income Tax Expense Benefit at other companies

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Brinker International EAT Deferred Foreign Income Tax Expense Benefit