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Brinker International EAT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

LKQ logo
LKQLKQ
-$1.75M+22.2%
EAT
Brinker InternationalEAT
-$25K-200%
Regal Rexnord logo
Regal RexnordRRX
-$8.5M+28.3%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$100K+180%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$12.3M-634%
ACM Research logo
ACM ResearchACMR
-$3.58M-12,129%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Brinker International (EAT) reported deferred foreign income tax expense benefit of -$25K in Q2 2025.
How has Brinker International's deferred foreign income tax expense benefit changed year-over-year?
Brinker International's deferred foreign income tax expense benefit decreased by 200.0% year-over-year, from $25K to -$25K.
What does deferred foreign income tax expense benefit mean?
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.