Brinker International EAT Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Brinker International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Brinker International’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
Ask your AI about Brinker International's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Brinker International's deferred taxes?
- Brinker International (EAT) reported deferred taxes of $3.13M in Q2 2025.
- How has Brinker International's deferred taxes changed year-over-year?
- Brinker International's deferred taxes increased by 160.7% year-over-year, from -$5.15M to $3.13M.
- What is the long-term trend for Brinker International's deferred taxes?
- Over 4 years (2021 to 2025), Brinker International's deferred taxes has grown at a 0.2% compound annual growth rate (CAGR), from -$12.4M to $12.5M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities during the reporting period, representing the tax effects of temporary differences that will reverse in future periods. This metric is essential for reconciling the difference between accounting income and taxable income.