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Brinker International EAT Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Brinker International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
The source filing: Brinker International’s 10-K, filed August 15, 2025.
- Filed
- Aug 15, 2025
- Fiscal year
- FY2025
- Accession
- 0000703351-25-000035
| Line item | Fiscal Years Ended / June 25, 2025 | Fiscal Years Ended / June 26, 2024 | Fiscal Years Ended / June 28, 2023 |
|---|---|---|---|
| Income tax expense at statutory rate | $96.6 | $34.6 | $19.0 |
| FICA and other tax credits | (41.2) | (34.2) | (34.6) |
| State income taxes, net of Federal benefit | 22.1 | 7.7 | 4.7 |
| Officers' compensation | 7.7 | 3.7 | — |
| Stock based compensation tax shortfall (windfall) | (7.5) | (1.2) | 0.8 |
| Other | (0.8) | (1.0) | (1.7) |
| Provision (benefit) for income taxes | $76.9 | $9.6 | $(11.8) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Brinker International's nontaxable or nondeductible items?
- Brinker International (EAT) reported nontaxable or nondeductible items of $1.93M in Q2 2025.
- How has Brinker International's nontaxable or nondeductible items changed year-over-year?
- Brinker International's nontaxable or nondeductible items increased by 108.1% year-over-year, from $925K to $1.93M.
- What does nontaxable or nondeductible items mean?
- Represents expenses recognized for financial reporting purposes that are not deductible for income tax calculations. A high value indicates a divergence between accounting profit and taxable income due to regulatory limitations on expense deductibility.
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