BRINKER INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
BRINKER INTERNATIONAL, INC. (EAT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $41.20 million for the 12-month period ending 2025-06-25, per its 10-K filed 2025-08-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsOther · last filed 2025-08-15
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2022-06-29 was $16.50M, a 32.00% increase year-over-year.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2022-03-30 was $8.80M, a 62.96% increase year-over-year.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2021-12-29 was $5.80M, a 18.37% increase year-over-year.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2021-09-29 was $1.80M, a 5.26% decline year-over-year.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $41.20M, a 20.47% increase from fiscal 2024.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $34.20M, a 1.16% decline from fiscal 2023.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $34.60M, a 5.17% increase from fiscal 2022.
- BRINKER INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $32.90M, a 33.20% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-25 | $41.20M 10-K · filed 2025-08-15 | ||||
| 2024-06-26 | $34.20M 10-K · filed 2025-08-15 | ||||
| 2023-06-28 | $34.60M 10-K · filed 2025-08-15 | ||||
| 2022-06-29 | $16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-21 | $25.30M derived: sum of 2 quarters · filed 2024-08-21 | $31.10M derived: sum of 3 quarters · filed 2024-08-21 | $32.90M 10-K · filed 2024-08-21 | |
| 2022-03-30 | $8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | $14.60M derived: sum of 2 quarters · filed 2022-05-04 | $16.40M 10-Q · filed 2022-05-04 | $28.90M derived: sum of 4 quarters · filed 2023-08-23 | |
| 2021-12-29 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-02 | $7.60M 10-Q · filed 2022-02-02 | $20.10M derived: sum of 3 quarters · filed 2023-08-23 | $25.50M derived: sum of 4 quarters · filed 2023-08-23 | |
| 2021-09-29 | $1.80M 10-Q · filed 2021-11-03 | $14.30M derived: sum of 2 quarters · filed 2023-08-23 | $19.70M derived: sum of 3 quarters · filed 2023-08-23 | $24.60M derived: sum of 4 quarters · filed 2023-08-23 | |
| 2021-06-30 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | $17.90M derived: sum of 2 quarters · filed 2023-08-23 | $22.80M derived: sum of 3 quarters · filed 2023-08-23 | $24.70M 10-K · filed 2023-08-23 | |
| 2021-03-24 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-28 | $10.30M derived: sum of 2 quarters · filed 2021-04-28 | $12.20M 10-Q · filed 2021-04-28 | $14.90M derived: sum of 4 quarters · filed 2022-08-26 | |
| 2020-12-23 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-27 | $6.80M 10-Q · filed 2021-01-27 | $9.50M derived: sum of 3 quarters · filed 2022-08-26 | ||
| 2020-09-23 | $1.90M 10-Q · filed 2020-10-28 | $4.60M derived: sum of 2 quarters · filed 2022-08-26 | |||
| 2020-06-24 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-26 | $24.80M 10-K · filed 2022-08-26 | |||
| 2020-03-25 | $22.10M 10-Q · filed 2020-04-29 | ||||
| 2019-06-26 | $28.20M 10-K · filed 2021-08-26 | ||||
| 2018-06-27 | $8.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | $15.83M derived: sum of 2 quarters · filed 2020-08-24 | $20.39M derived: sum of 3 quarters · filed 2020-08-24 | $22.60M 10-K · filed 2020-08-24 | $22.64M 10-K · filed 2018-08-27 |
| 2018-03-28 | $7.09M 10-Q · filed 2018-05-04 | $11.64M derived: sum of 2 quarters · filed 2018-05-04 | $13.86M 10-Q · filed 2018-05-04 | ||
| 2017-12-27 | $4.55M 10-Q · filed 2018-02-02 | $6.23M 10-Q · filed 2018-02-02 | |||
| 2017-06-28 | $20.70M 10-K · filed 2019-08-22 | $20.66M 10-K · filed 2017-08-28 | |||
| 2016-06-29 | $20.50M 10-K · filed 2018-08-27 | ||||
| 2015-06-24 | $18.63M 10-K · filed 2017-08-28 | ||||
| 2014-06-25 | $18.12M 10-K · filed 2016-08-29 | ||||
| 2013-06-26 | $16.45M 10-K · filed 2015-08-24 | ||||
| 2012-06-27 | $16.61M 10-K · filed 2014-08-25 | ||||
| 2011-06-29 | $15.78M 10-K · filed 2013-08-26 | ||||
| 2010-06-30 | $16.63M 10-K · filed 2012-08-27 | ||||
| 2009-06-24 | $19.31M 10-K · filed 2011-08-29 |
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