Brinker International (EAT) Deferred Taxes (2009 - 2026)
Brinker International (EAT) reported Deferred Taxes of -$11.7 million for Q1 2026, down 172.09% year-over-year from $16.2 million in Q1 2025, and down 18.18% quarter-over-quarter from -$9.9 million in Q4 2025.
Brinker International (EAT) Deferred Taxes (2009 - 2026) Analysis & Trends
Brinker International (EAT) has 18 years of Deferred Taxes data on file, last reported at -$11.7 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$11.7 million, down 172.09% year-over-year; the trailing twelve-month figure through Mar 2026 was -$24.5 million (down 400.0% YoY), and the FY2025 annual result was -$12.6 million, down 161.17% from the prior year.
- Deferred Taxes fell to -$11.7 million in Q1 2026 per EAT's latest filing, from -$9.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.0 million in Q2 2023 and troughed at -$11.7 million in Q1 2026.
- A 5-year average of $1.5 million and a median of $3.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 1128.57% in 2023, then slumped 201.56% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $6.2 million in 2022, then gained by 3.23% to $6.4 million in 2023, then tumbled by 201.56% to -$6.5 million in 2024, then slumped by 52.31% to -$9.9 million in 2025, then slipped by 18.18% to -$11.7 million in 2026.
- Business Quant data shows EAT's Deferred Taxes at -$11.7 million in Q1 2026, -$9.9 million in Q4 2025, and -$2.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Brinker International | 7.11 Bn | 7.06 Bn | 1.10 Bn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 25, 2026 | -11.70 Mn |
| Dec 24, 2025 | -9.90 Mn |
| Sep 24, 2025 | -2.90 Mn |
| Mar 26, 2025 | -4.30 Mn |
| Dec 25, 2024 | -6.50 Mn |
| Sep 25, 2024 | -1.80 Mn |
| Jun 26, 2024 | 7.70 Mn |
| Mar 27, 2024 | 4.50 Mn |
| Dec 27, 2023 | 6.40 Mn |
| Sep 27, 2023 | 2.00 Mn |
| Jun 28, 2023 | 12.00 Mn |
| Mar 29, 2023 | 8.60 Mn |
| Dec 28, 2022 | 6.20 Mn |
| Sep 28, 2022 | 4.10 Mn |
| Jun 29, 2022 | 8.20 Mn |
| Mar 30, 2022 | 700,000.00 |
| Dec 29, 2021 | 11.00 Mn |
| Sep 29, 2021 | -8.20 Mn |
| Jun 30, 2021 | 3.20 Mn |
| Mar 24, 2021 | -6.00 Mn |