BRINKER INTERNATIONAL, INC. Deferred State and Local Income Tax Expense (Benefit)
BRINKER INTERNATIONAL, INC. (EAT) reported Deferred State and Local Income Tax Expense (Benefit) of $700.00 thousand for the 12-month period ending 2026-06-24, per its 10-K filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-19
- BRINKER INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $700.00K.
- BRINKER INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.60M.
- BRINKER INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.50M.
- BRINKER INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M, a 154.05% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-24 | $700.00K 10-K · filed 2026-08-19 | |
| 2025-06-25 | -$2.60M 10-K · filed 2026-08-19 | |
| 2024-06-26 | -$2.50M 10-K · filed 2026-08-19 | |
| 2023-06-28 | -$2.00M 10-K · filed 2025-08-15 | |
| 2022-06-29 | $3.70M 10-K · filed 2024-08-21 | |
| 2021-06-30 | -$3.00M 10-K · filed 2023-08-23 | |
| 2020-06-24 | -$200.00K 10-K · filed 2022-08-26 | |
| 2019-06-26 | -$18.00M 10-K · filed 2021-08-26 | |
| 2018-06-27 | $100.00K 10-K · filed 2020-08-24 | $139.00K 10-K · filed 2018-08-27 |
| 2017-06-28 | -$3.10M 10-K · filed 2019-08-22 | -$3.06M 10-K · filed 2017-08-28 |
| 2016-06-29 | $704.00K 10-K · filed 2018-08-27 | $885.00K 10-K · filed 2016-08-29 |
| 2015-06-24 | $2.16M 10-K · filed 2017-08-28 | $2.02M 10-K · filed 2015-08-24 |
| 2014-06-25 | -$4.09M 10-K · filed 2016-08-29 | |
| 2013-06-26 | -$1.92M 10-K · filed 2015-08-24 | |
| 2012-06-27 | $1.20M 10-K · filed 2014-08-25 | |
| 2011-06-29 | $1.43M 10-K · filed 2013-08-26 | |
| 2010-06-30 | -$3.42M 10-K · filed 2012-08-27 | |
| 2009-06-24 | $6.04M 10-K · filed 2011-08-29 |
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