Brinker International EAT Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by Brinker International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: Brinker International’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Brinker International's excess tax benefits associated with employee equity plans?
- Brinker International (EAT) reported excess tax benefits associated with employee equity plans of -$500K in Q1 2026.
- How has Brinker International's excess tax benefits associated with employee equity plans changed year-over-year?
- Brinker International's excess tax benefits associated with employee equity plans increased by 73.3% year-over-year, from -$1.88M to -$500K.
- What is the long-term trend for Brinker International's excess tax benefits associated with employee equity plans?
- Over 3 years (2021 to 2025), Brinker International's excess tax benefits associated with employee equity plans has grown at a 48.3% compound annual growth rate (CAGR), from -$2.3M to -$7.5M.
- What does excess tax benefits associated with employee equity plans mean?
- Captures the tax impact of excess benefits or shortfalls related to share-based compensation arrangements. This metric reflects the volatility in tax expense caused by the difference between the grant-date fair value and the actual tax deduction realized upon exercise or vesting.