KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Brinker International (EAT) Deferred Taxes (2016 - 2025)

Brinker International (EAT) has disclosed Deferred Taxes for 17 consecutive years, with -$9.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 52.31% to -$9.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$17.1 million through Dec 2025, down 538.46% year-over-year, with the annual reading at -$12.6 million for FY2025, 161.17% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$9.9 million at Brinker International, down from -$2.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $12.0 million in Q2 2023, with the low at -$9.9 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of $3.2 million recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 1011.11% in 2021, then skyrocketed 1128.57% in 2023.
  • Over 5 years, Deferred Taxes stood at $11.0 million in 2021, then tumbled by 43.64% to $6.2 million in 2022, then rose by 3.23% to $6.4 million in 2023, then tumbled by 201.56% to -$6.5 million in 2024, then tumbled by 52.31% to -$9.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$9.9 million, -$2.9 million, and -$4.3 million for Q4 2025, Q3 2025, and Q1 2025 respectively.