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% on a QoQ basis from -$9.9 million in Q4 2025.
Brinker International (EAT) has 18 years of Deferred Taxes data on file, last reported at -$11.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 172.09% year-over-year to -$11.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$24.5 million (down 400.0% YoY) and the FY2025 annual result came in at -$12.6 million, down 161.17% from the prior year.
- Deferred Taxes retreated to -$11.7 million in Q1 2026 per EAT's latest filing, from -$9.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $12.0 million in Q2 2023 and bottomed at -$11.7 million in Q1 2026.
- The 5-year median for Deferred Taxes is $3.0 million (2022), against an average of $1.5 million.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 1128.57%; it then plunged 201.56% in 2024.
- Tracing EAT's Deferred Taxes over 5 years: stood at $6.2 million in 2022, then increased by 3.23% to $6.4 million in 2023, then sank by 201.56% to -$6.5 million in 2024, then plunged by 52.31% to -$9.9 million in 2025, then retreated by 18.18% to -$11.7 million in 2026.
- Per Business Quant, the three latest EAT Deferred Taxes figures stand at -$11.7 million (Q1 2026), -$9.9 million (Q4 2025), and -$2.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Brinker International | 6.14 Bn | 6.08 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 |
| Dec 23, 2020 | 14.40 Mn |
| Sep 23, 2020 | 900,000.00 |
| Jun 24, 2020 | -4.40 Mn |
| Mar 25, 2020 | 2.30 Mn |
| Dec 25, 2019 | -5.20 Mn |
| Sep 25, 2019 | -1.30 Mn |
| Jun 26, 2019 | -8.00 Mn |
| Mar 27, 2019 | 6.00 Mn |
| Dec 26, 2018 | 1.70 Mn |
| Sep 26, 2018 | 76.10 Mn |
| Jun 27, 2018 | 4.40 Mn |
| Mar 28, 2018 | 2.70 Mn |
| Dec 27, 2017 | -5.90 Mn |
| Sep 27, 2017 | -4.60 Mn |
| Jun 28, 2017 | 14.02 Mn |
| Mar 29, 2017 | 2.33 Mn |
| Dec 28, 2016 | 3.39 Mn |
| Sep 28, 2016 | 2.97 Mn |
| Jun 29, 2016 | 60.44 Mn |
| Mar 23, 2016 | -20.23 Mn |
| Dec 23, 2015 | -14.93 Mn |
| Sep 23, 2015 | -1.38 Mn |
| Jun 24, 2015 | -7.69 Mn |
| Mar 25, 2015 | 25.85 Mn |
| Dec 24, 2014 | -5.19 Mn |
| Sep 24, 2014 | 1.22 Mn |
| Jun 25, 2014 | -21.55 Mn |
| Mar 26, 2014 | -3.81 Mn |
| Dec 25, 2013 | 456,000.00 |
| Sep 25, 2013 | 1.86 Mn |
| Jun 26, 2013 | 5.07 Mn |
| Mar 27, 2013 | -5.46 Mn |
| Dec 26, 2012 | -7.81 Mn |
| Sep 26, 2012 | 3.40 Mn |
| Jun 27, 2012 | -2.21 Mn |
| Mar 28, 2012 | 585,000.00 |
| Dec 28, 2011 | 4.15 Mn |
| Sep 28, 2011 | 9.29 Mn |
| Jun 29, 2011 | 41.99 Mn |
| Mar 30, 2011 | -7.24 Mn |
| Dec 29, 2010 | -27.32 Mn |
| Sep 29, 2010 | 7.85 Mn |
| Jun 30, 2010 | -14.18 Mn |
| Mar 24, 2010 | 18.75 Mn |
| Dec 23, 2009 | -33.72 Mn |
| Sep 23, 2009 | 3.63 Mn |