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
DateValue
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