Dine Brands Global DIN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Dine Brands Global’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dine Brands Global's current state and local tax expense benefit?
- Dine Brands Global (DIN) reported current state and local tax expense benefit of $675K in Q4 2025.
- How has Dine Brands Global's current state and local tax expense benefit changed year-over-year?
- Dine Brands Global's current state and local tax expense benefit decreased by 28.9% year-over-year, from $950K to $675K.
- What is the long-term trend for Dine Brands Global's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Dine Brands Global's current state and local tax expense benefit has grown at a -12.5% compound annual growth rate (CAGR), from $4.6M to $2.7M.
- What does current state and local tax expense benefit mean?
- Reflects the current income tax expense or benefit incurred at the state and local jurisdictional levels for the reporting period. This metric captures the immediate tax impact of operating within various regional tax regimes. It is essential for understanding the geographic tax efficiency of the company's operations.