Skip to content

Brinker International EAT Federal deferred tax benefit

Federal deferred tax benefit at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
-$1.63M+78.5%
General Motors logo
General MotorsGM
-$197.25M-189%
RB Global logo
RB GlobalRBA
-$50K+96.5%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
-$131.75M-20.1%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
-$23.3M-105%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$3.03M+46.7%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$232.1M+9.5%
CapEx$51.2M-35.7%
Free cash flow$180.9M+36.6%

Valuation

See full
Market cap$7.07B-6.1%
Enterprise value$8.89B-4.9%
P/E15.3×-7.3×
P/S1.2×-0.2×

Profitability

See full
Gross margin74.6%-0.5pp
Operating margin10.4%+1.8pp
Net margin8.1%+1.6pp
FCF margin8.8%+1.2pp

Returns & leverage

See full
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 eat:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedFederalDeferredTaxBenefit.

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 federal deferred tax benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Brinker International's federal deferred tax benefit?
Brinker International (EAT) reported federal deferred tax benefit of $25K in Q2 2025.
What is the long-term trend for Brinker International's federal deferred tax benefit?
Over 4 years (2021 to 2025), Brinker International's federal deferred tax benefit has grown at a 0.0% compound annual growth rate (CAGR), from $100K to $100K.
What does federal deferred tax benefit mean?
This reflects the federal portion of deferred tax benefits recognized during the period, representing future tax savings or the reversal of temporary differences. It provides insight into the company's long-term tax planning and the timing of tax liability recognition.