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Brinker International EAT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

EAT
Brinker InternationalEAT
$125K+25.0%
LKQ logo
LKQLKQ
$500K-80.0%
AeroVironment logo
AeroVironmentAVAV
$395.5K-23.2%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$375K-46.4%
ACM Research logo
ACM ResearchACMR
$1.03M+79.0%
Regal Rexnord logo
Regal RexnordRRX
$375K+87.5%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Brinker International (EAT) reported unrecognized tax benefits increases resulting from current period tax positions of $125K in Q2 2025.
How has Brinker International's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Brinker International's unrecognized tax benefits increases resulting from current period tax positions increased by 25.0% year-over-year, from $100K to $125K.
What is the long-term trend for Brinker International's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Brinker International's unrecognized tax benefits increases resulting from current period tax positions has grown at a 13.6% compound annual growth rate (CAGR), from $300K to $500K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This measures the increase in liabilities for uncertain tax positions taken or expected to be taken in current period tax filings. It reflects the potential tax risk associated with aggressive tax planning or ambiguous tax regulations.