BRINKER INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BRINKER INTERNATIONAL, INC. (EAT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $500.00 thousand for the 12-month period ending 2020-06-24, per its 10-K filed 2020-08-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2020-08-24
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-27 was -$27.00K.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-28 was -$43.00K.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-27 was -$400.00K.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $500.00K, a 0.00% change from fiscal 2019.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $500.00K, a 54.55% decline from fiscal 2018.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $1.10M.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2020-06-24 | $500.00K 10-K · filed 2020-08-24 | ||||
| 2019-06-26 | $500.00K 10-K · filed 2020-08-24 | ||||
| 2018-06-27 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | -$70.00K derived: sum of 2 quarters · filed 2020-08-24 | -$470.00K derived: sum of 3 quarters · filed 2020-08-24 | $1.10M 10-K · filed 2020-08-24 | $1.12M 10-K · filed 2018-08-27 |
| 2018-03-28 | -$43.00K 10-Q · filed 2018-05-04 | -$443.00K derived: sum of 2 quarters · filed 2018-05-04 | $1.13M 10-Q · filed 2018-05-04 | ||
| 2017-12-27 | -$400.00K 10-Q · filed 2018-02-02 | $1.17M 10-Q · filed 2018-02-02 | |||
| 2017-06-28 | $0.00 10-K · filed 2019-08-22 | ||||
| 2016-06-29 | $0.00 10-K · filed 2018-08-27 |
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