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Dine Brands Global DIN Income Tax Reconciliation Nondeductible Expense
Income Tax Reconciliation Nondeductible Expense 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:IncomeTaxReconciliationNondeductibleExpense.
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 (%) |
|---|---|---|
| Nontaxable or nondeductible items | ||
| Nondeductible stock compensation | 1.3 | 5.3% |
| Nondeductible officer's compensation | 0.9 | 3.8% |
| Other nontaxable or nondeductible items | 0.1 | 0.3% |
| Total nontaxable or nondeductible items | $2.3 | 9.3% |
| Changes in unrecognized tax benefits | $(0.8) | (3.2)% |
| Other adjustments | $0.1 | 0.1% |
| Income tax expense | $8.1 | 32.0% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Dine Brands Global's income tax reconciliation nondeductible expense?
- Dine Brands Global (DIN) reported income tax reconciliation nondeductible expense of $575K in Q4 2025.
- What does income tax reconciliation nondeductible expense mean?
- Income Tax Reconciliation Nondeductible Expense as reported by Dine Brands Global, Inc..
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