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Brinker International EAT Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

EAT
Brinker InternationalEAT
$175K+133%
LKQ logo
LKQLKQ
$0-100%
AeroVironment logo
AeroVironmentAVAV
$441.5K+42.3%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$0-100%
Baxter International logo
Baxter InternationalBAX
$7.5M+329%
Allegion logo
AllegionALLE
$1.5M-28.6%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Brinker International (EAT) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $175K in Q2 2025.
How has Brinker International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Brinker International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 133.3% year-over-year, from $75K to $175K.
What is the long-term trend for Brinker International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Brinker International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 15.0% compound annual growth rate (CAGR), from $400K to $700K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
This represents the reduction in unrecognized tax benefit liabilities due to the expiration of the statute of limitations for tax audits. It indicates the resolution of historical tax uncertainties and the realization of tax certainty for specific periods.