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Dine Brands Global DIN Effective Income Tax Rate Reconciliation Tax Credits Research
Effective Income Tax Rate Reconciliation Tax Credits Research at other companies
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Where this comes from
Reported directly by Dine Brands Global in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.
The source filing: Dine Brands Global’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 7:29 AM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-011393
| Line item | 2025 / Amount(in millions) | 2025 / Percent (%) |
|---|---|---|
| Foreign-derived intangible income (FDII) | (0.3) | (1.0)% |
| Total effect of cross-border tax laws | $(1.8) | (7.1)% |
| Tax credits | ||
| R&D tax credit | (0.6) | (2.4)% |
| FICA tip credit | (0.4) | (1.6)% |
| Total tax credits | $(1.0) | (4.0)% |
| Changes in valuation allowances | $0.4 | 1.6% |
| Nontaxable or nondeductible items |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Dine Brands Global's effective income tax rate reconciliation tax credits research?
- Dine Brands Global (DIN) reported effective income tax rate reconciliation tax credits research of $0.01 in Q4 2025.
- What does effective income tax rate reconciliation tax credits research mean?
- Effective Income Tax Rate Reconciliation Tax Credits Research as reported by Dine Brands Global, Inc..
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