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Dine Brands Global DIN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Dine Brands Global in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Dine Brands Global’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:30 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-052924
| Line item | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Property and equipment, net of accumulated depreciation and amortization of $330.4 (2026) and $317.9 (2025) | 173.4 | 160.5 |
| Long-term receivables, net of allowance | 25.6 | 33.8 |
| Non-current restricted cash | 22.5 | 22.0 |
| Other non-current assets, net | 59.7 | 57.1 |
| Total assets | $1,771.7 | $1,737.7 |
| Liabilities and Stockholders’ Deficit | ||
| Current liabilities: | ||
| Accounts payable and other accrued liabilities | $87.6 | $93.2 |
Item 1. Financial Statements
FAQ
- What is Dine Brands Global's deferred tax assets and other non-current assets?
- Dine Brands Global (DIN) reported deferred tax assets and other non-current assets of $59.7M in Q2 2026.
- How has Dine Brands Global's deferred tax assets and other non-current assets changed year-over-year?
- Dine Brands Global's deferred tax assets and other non-current assets increased by 122.3% year-over-year, from $26.85M to $59.7M.
- What is the long-term trend for Dine Brands Global's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Dine Brands Global's deferred tax assets and other non-current assets has grown at a 43.7% compound annual growth rate (CAGR), from $9.32M to $57.1M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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